26308571-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308571
- Contract number
- 26308571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308571) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on July 20, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Ron Connell, and the agency contact is Darin Adams. The order will be shipped to HHSC's Tyler, Texas location (3303 Mineola Highway, Tyler, TX 75702).
The purchase order contains two line items for office supplies under Term Contract 615-C1 with a standard delivery timeframe of 3 days (scheduled delivery date of July 23, 2026). Line 1 specifies 60 dozen BIC Xtra Smooth Mechanical Pencils (0.7mm, #2 Medium Lead) at $2.96 per dozen, totaling $177.60. Line 2 specifies 200 packs of Post-it Pop-up Notes (3" x 3", Poptimistic Collection, 100 sheets per pad, 18 pads per pack) at $13.13 per pack, totaling $2,626.00. The combined order total is $2,803.60. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26308571
Order Date: 7/20/2026
Internal Tracking No.: HHSTX-6-0000409580
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
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
DARIN ADAMS
(903) 533-4258 3303 Mineola Hwy Tyler, TX 75702
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: DARIN ADAMS, darin.adams@hhs.texas.gov, 903-533-4258
Accounts Payable: reg04_admin_services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 104927 BIC Xtra Smooth Mechanical Pencils, 0.7mm, #2 Medium Lead, Dozen (90085/MP11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026
MPN: MP11-BLK
M a nu fa c t u r e r N a m e : B I C
CORPORATION
60 DOZ 2.96 $177.60
Purchase Order PO No. 26308571
Order Date: 7/20/2026
Internal Tracking No.: HHSTX-6-0000409580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70067 1611323 Post-it Pop-up Notes, 3" x 3", Poptimistic Collection, 100 Sheet /Pad, 18 Pads /Pack
(R33018CTCP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026
MPN: R33018CTCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
200 PACK 13.13 $2,626.00
Total $2,803.60
File details come from the government source that posted it. Updated .