26288657-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288657
- Contract number
- 26288657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288657) issued by the State of Texas Health & Human Services Commission on July 7, 2026, for procurement from Staples Contract & Commercial LLC, a commercial office supply vendor based in Framingham, Massachusetts. The order is being fulfilled to two Texas locations: Terrell State Hospital Warehouse in Terrell, Texas, and Denton State School and Leadership Center Warehouse in Denton, Texas. The purchaser is Leslie Alexander from the Health & Human Services Commission's Statewide Procurement Division.
The purchase order covers three line items totaling $37.87, all office supply items under Contract 615-C1 (a term contract) with a standard delivery timeframe of three days. The items include: 10 Carter's Foam Stamp Pads (2.75" x 4.27", black ink) at $1.71 each ($17.10 total); one Swingline SmartTouch Low Force Desktop 3-Hole Punch (20-sheet capacity) at $17.17; and one 2000 Plus No. 1 Stamp Pad with red ink at $3.60. All items are scheduled for delivery on July 10, 2026. The order is exempt from Texas state and city sales taxes as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288657
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408527
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
Jolene Casey
(940) 591-3621 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 166850 Carter's Foam Stamp Pad, 2.75" x 4.27", Black ink (21381) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 21381
Manufacturer Name: Avery Products Corporation
10 EACH 1.71 $17.10
2 60565 937157 Swingline SmartTouch Low Force Desktop 3-Hole Punch, 20 Sheet Capacity, Black/Gray (74133) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 74133
Manufacturer Name: GENERAL
BINDING
1 EACH 17.17 $17.17
Purchase Order PO No. 26288657
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408527
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 819370 2000 Plus No.1 Stamp Pad, Red Ink (090410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 90410
Manufacturer Name: Cosco
1 EACH 3.60 $3.60
Total $37.87
File details come from the government source that posted it. Updated .