26287219-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287219
- Contract number
- 26287219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287219) issued on June 26, 2026, by the State of Texas Health & Human Services Commission (HHSC), Agency No. 529, to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order is being billed to and shipped to HHSC's location at 1320 E 40th Street, Houston, Texas 77022, with Geneva Hill serving as the agency purchaser. The procurement is conducted under Contract 615-C1, which is a term contract with a 3-day Accelerated Receiving Option (ARO) delivery timeframe.
The purchase order encompasses three line items of office supplies totaling $3,462.00 with no sales tax applied due to the State of Texas's exemption. Line 1 consists of 200 dozen Avery Hi-Liter Tank Highlighters (yellow, chisel-tip) at $5.16 per dozen for $1,032.00. Line 2 includes 200 packs of BIC Wite-Out Correction Fluid (20 ml, white, 3-pack) at $3.04 per pack for $608.00. Line 3 covers 200 sets of Staples A-Z Index File Guides (letter-size, manila, 25-piece sets) at $9.11 per set for $1,822.00. All items are scheduled for delivery on June 29, 2026.
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Text version
Purchase Order PO No. 26287219
Order Date: 6/26/2026
Internal Tracking No.: 407748
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
Chanelle Batiste
(713) 737-5548
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 139584 Avery Hi-Liter Tank Highlighters, Chisel, Yellow, Dozen (98035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 98035
Manufacturer Name: Avery Products Corporation
200 DOZ 5.16 $1,032.00
2 61529 419044 BIC Wite-Out Correction Fluid, 20 ml., White, 3/Pack (50603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: WOFQD324-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
200 PACK 3.04 $608.00
Purchase Order PO No. 26287219
Order Date: 6/26/2026
Internal Tracking No.: 407748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 118257 Staples® A-Z Index File Guide, Letter, Manila, 25/Set (ST118257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: ST118257
Manufacturer Name: Worklife Brands
200 SET 9.11 $1,822.00
Total $3,462.00
File details come from the government source that posted it. Updated .