26287171-0.pdf
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- Attached to
- TX|615-C1|26287171
- Contract number
- 26287171
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287171) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated June 25, 2026. The ordering agency is represented by buyer Lisa Freeman and program contact Mary Brothers. The contractor is Staples Contract & Commercial LLC (Vendor ID 10433908166), located in Framingham, Massachusetts. Shipment is directed to the Terrell SH Warehouse in Terrell, Texas, with delivery contact Mary Brothers in Wichita Falls, Texas. The purchase is governed under a Term Contract 615-C1 and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises five line items of office supplies, all with an Approved Requisition Order (ARO) delivery timeframe of three days and a scheduled delivery date of June 29, 2026. The items include TRU RED Side Load Stackable Plastic Letter Trays (2 packs at $36.15 each, $72.30 total), TRU RED Claw Staple Removers (10 packs at $2.52 each, $25.20 total), Bostitch B8 PowerCrown EZ Squeeze Staples (10 boxes at $6.20 each, $62.00 total), Sharpie Permanent Markers in Black (3 boxes at $21.88 each, $65.64 total), and Sharpie Permanent Markers in Red (6 dozens at $8.25 each, $49.50 total). The total order value is $274.64, with all items manufactured by STAPLES BRANDS GROUP, Essendant, or Sanford Corp.
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Text version
Purchase Order PO No. 26287171
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407693
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers
(940) 689-5536 6515 Kemp Blvd PO Box 300 Wichita Falls, TX 76308
NOTE TO CONTRACTOR: AGENCY CONTACT:
Lead Contact (Program SME) Name: Mary Brothers Lead Contact Email: mary.brothers@hhs.texas.gov Lead Contact Phone: 940-689-5536
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
10433908166 Staples
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24380815 TRU RED™ Side Load Stackable Plastic Letter Tray, Black, 6/Pack
(TR55329)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: TR55329
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 36.15 $72.30
Purchase Order PO No. 26287171
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
10 PACK 2.52 $25.20
3 61581 BOSSTCR75X
HC1M
Bostitch B8 PowerCrown EZ Squeeze 75 Staples for B875 Staplers, 1,200/Box (STCR75XHC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: BOS-STCR75XHC1M
Manufacturer Name: Essendant
10 BOX 6.20 $62.00
4 61560 24390235 Sharpie Permanent Markers, Ultra Fine Tip, Black, 36/Pack (2082960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 2082960
Manufacturer Name: SANFORD
CORP
3 BOX 21.88 $65.64
5 62090 477937 Sharpie Permanent Marker, Ultra Fine Tip, Red, Dozen (37002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 37002
Manufacturer Name: SANFORD
CORP
6 DOZ 8.25 $49.50
Total $274.64
File details come from the government source that posted it. Updated .