26288827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288827
- Contract number
- 26288827
- Issued by
- Texas
About this file
This Purchase Order No. 26288827, issued on July 8, 2026, is a state procurement document issued by the Health & Human Services Commission (HHSC) of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is HHSC - 529, with Leslie Alexander serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is to be billed to HHSC's Tyler, Texas location and shipped to Darin Adams at HHSC-3303 Mineola Highway in Tyler, Texas.
The purchase order is for 30 boxes of Duracell Procell AAA Alkaline Batteries (24-pack) under Contract 615-C1, a term contract. The unit price is $17.46 per box, resulting in an extended price of $523.80 for the total order. The delivery is scheduled for July 13, 2026, with an expected arrival of three days from the order date. The commodity code is 479074, with manufacturer part number 479074-1855753. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to reg04_admin_services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26288827
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408627
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
30 BOX 17.46 $523.80
Total $523.80
File details come from the government source that posted it. Updated .