26309222-0.pdf
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- Attached to
- TX|615-C1|26309222
- Contract number
- 26309222
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309222) issued by the State of Texas Health and Human Services Commission (HHSC, Agency 529) to Staples Contract & Commercial LLC on July 22, 2026. The order was placed by Ron Connell, the agency purchaser, with delivery to DARIN ADAMS at the HHSC facility in Tyler, Texas. The contractor is based in Framingham, Massachusetts, with invoicing directed to the agency's centralized accounts payable department. The purchase is governed under Contract 615-C1, a term contract, with an expected delivery timeframe of three business days from the order date.
The purchase order encompasses five line items of office supplies totaling $973.90, including correction fluid, binder clips, a three-hole punch, and highlighters in yellow and orange. All items are sourced from either BIC Corporation or Staples Brands Group and are scheduled for delivery on July 27, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as a government entity, exempting the order from state and city sales taxes and Federal Excise Taxes.
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Text version
Purchase Order PO No. 26309222
Order Date: 7/22/2026
Internal Tracking No.: HHSTX-6-0000409813
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 61529 419044 BIC Wite-Out Correction Fluid, 20 ml., White, 3/Pack (50603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: WOFQD324-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
100 PACK 3.04 $304.00
Purchase Order PO No. 26309222
Order Date: 7/22/2026
Internal Tracking No.: HHSTX-6-0000409813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack
(10669-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
100 PACK 2.39 $239.00
3 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST26614-CC
Manufacturer Name: STAPLES
BRANDS GROUP
10 EACH 13.63 $136.30
4 62090 104869 BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: BL11-YEL
M a nu fa c t u r e r N a m e : B I C
CORPORATION
45 DOZ 4.91 $220.95
5 62090 501346 BIC Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen
(90338/BL11OR)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: BL11-ORG
M a nu fa c t u r e r N a m e : B I C
CORPORATION
15 DOZ 4.91 $73.65
Total $973.90
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