Staples Eraser Caps, Assorted, 12/Pack (10432-CC) and 3 more items

The State of Texas Health & Human Services Commission (Agency 529) issued Purchase Order 26266973 to Staples Contract & Commercial LLC on May 28, 2026, under master contract 615-C1. The cumulative order value is $1,028.42, with delivery to the San Antonio location of Health & Human Services. The purchase order was processed with a standard three-day delivery timeframe, with an expected delivery date of June 1, 2026. Lindsey De La Rosa served as the Health & Human Services purchaser, while Margaret Moreno functioned as the agency shipping contact and Sylvia Hernandez as the delivery contact.

The purchase order encompasses four line items consisting of office and workplace supplies. These items include eight units of 3M Gel Wrist Rest With Platform for Keyboard and Mouse (gray, tilt-adjustable) at $123.22 per unit totaling $985.76; four Staples 9-inch Handle Letter Openers in Chrome at $1.15 each totaling $4.60; three boxes of Dixon Golf Pre-Sharpened Wooden Pencils (144 count per box, number 2 soft lead) at $9.87 per box totaling $29.61; and five dozen Staples Eraser Caps (assorted, 12-pack) at $1.69 per dozen totaling $8.45. The State of Texas claimed a sales tax exemption for all items as purchases for exclusive use by a state entity.