26309349-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309349
- Contract number
- 26309349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309349) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC for delivery to Rusk State Hospital. The order was placed on July 22, 2026, with an internal tracking number of HHSTX-6-0000409908. The purchasing agent is Joseph Torres of HHSC's Statewide Procurement Division, with agency contact Steve Irwin, Warehouse Supervisor at Rusk State Hospital.
The purchase order consists of four line items for office supply products, all under Staples Contract 615-C1, a term contract: (1) 20 units of 4-inch 3-Ring View Binders with D-Ring in black at $15.36 each ($307.20); (2) 36 units of Heavy Duty 3-inch 3-Ring View Binders with D-Ring in red at $12.59 each ($453.24); (3) 20 boxes of File Folders with 1/3-Cut tabs in assorted colors at $26.11 per box ($522.20); and (4) 8 packs of Economy #32 Rubber Bands at $6.16 per pack ($49.28). All items are scheduled for delivery within 3 business days on July 27, 2026, with a total order value of $1,331.92. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309349
Order Date: 7/22/2026
Internal Tracking No.: HHSTX-6-0000409908
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
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000409908
AGENCY CONTACT:
Rusk State Hospital Steve Irwin, WHSE Supvr.
903-683-7116 Steve.Irwin@hhs.texas.gov
INVOICING:
Norman.Cowger@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26309349
Order Date: 7/22/2026
Internal Tracking No.: HHSTX-6-0000409908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 976181 Staples 4" 3-Ring View Binder, D- Ring, Black (55403/26357) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST55403-CC
Manufacturer Name: Worklife Brands
20 EACH 15.36 $307.20
2 61509 976064 Staples Heavy Duty 3" 3-Ring View Binder, D-Ring, Red (ST56298-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST56298B/ST5629
Manufacturer Name: STAPLES
BRANDS GROUP
36 EACH 12.59 $453.24
3 61545 378995 Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted, 100/Box
(ST378995-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST378995-CC
Manufacturer Name: Worklife Brands
20 BOX 26.11 $522.20
4 61575 808618 Staples Economy #32 Rubber Bands, 900/Pack (28613-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST28613
Manufacturer Name: STAPLES
BRANDS GROUP
8 PACK 6.16 $49.28
Total $1,331.92
File details come from the government source that posted it. Updated .