26288898-0.pdf

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Attached to
TX|615-C1|26288898
Contract number
26288898
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26288898) issued by the Health & Human Services Commission (HHSC) - Agency 529, a Texas state agency, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order was placed on July 9, 2026, with an internal tracking number of HHSTX-6-0000408661. The purchaser is Leslie Alexander from HHSC, and the order is being shipped to the HHSC facility located at 3303 Mineola Highway in Tyler, Texas, with billing directed to the agency's administrative services email.

The purchase order covers 30 boxes of Duracell Procell AAA Alkaline Batteries (24-pack, model PC2400/PC2400Bk) at a unit price of $17.46 per box, for a total contract value of $523.80. The order is issued under Contract 615-C1, designated as a term contract with a three-day delivery window, with an expected delivery date of July 13, 2026. The State of Texas claims a sales tax exemption on this purchase as the goods are being procured for exclusive use by a Texas state agency. Invoices are to be submitted to the regional administrative services email address provided.

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Text version

Purchase Order PO No. 26288898

Order Date: 7/9/2026

Internal Tracking No.: HHSTX-6-0000408661

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 .