26287321-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287321
- Contract number
- 26287321
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on June 26, 2026. The order is designated for delivery to a facility in Abilene, Texas, with agency contact Victor Williams and HHSC Buyer Edward Quiambao. The purchase order references Contract 615-C1, a term contract with a three-day delivery requirement.
The purchase order covers three office supply items totaling $1,224.18 with no sales tax applied under the State of Texas exemption. The items include 50 boxes of Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted at $18.93 per box ($946.50 total); 24 units of 2000 Plus Premium Roll-On Ink Refill, Black Ink at $3.83 each ($91.92 total); and 36 dozen Avery Hi-Liter Tank Highlighters, Chisel, Yellow at $5.16 per dozen ($185.76 total). All items are scheduled for delivery by June 29, 2026, with dock availability during business hours of 8:30–11:30 a.m. and 1:30–4:30 p.m., Monday through Friday.
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Text version
Purchase Order PO No. 26287321
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407811
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4601 S 1st St Abilene TX 79605
VICTOR WILLIAMS
(325) 795-5615 4601 S 1st St Abilene, TX 79605 Delivery Times/Day: M-F, 8:30-11:30 am and 1:30-4:30 pm, Dock is available
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000407811
AGENCY CONTACT:
Victor Williams 325-660-4941 victor.williams@hhs.texas.gov
AP Email: reg02_admin_services@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26287321
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 875429 Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted, 100/Pack
(ST22953-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: ST22953-CC
Manufacturer Name: Worklife Brands
50 BOX 18.93 $946.50
2 61577 735867 2000 Plus Premium Roll-On Ink Refill, Black Ink (030259) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 30259
Manufacturer Name: COSCO IND.
INC.
24 EACH 3.83 $91.92
3 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
36 DOZ 5.16 $185.76
Total $1,224.18
File details come from the government source that posted it. Updated .