26000904-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000904
- Contract number
- 26000904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000904) issued by the Texas Health & Human Services Commission on 9/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the San Antonio office location, with shipping directed to a warehouse at 6711 S. New Braunfels, Suite 100 in San Antonio, Texas. The document indicates a state contract (Contract 615-C1) and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers four line items of office supplies from different manufacturers, including an Artistic Logo Pad Anti-Slip Rubber Desk Pad, a Tru Red All-In-One 10 Compartment Wire Mesh Storage unit, a Mind Reader 11 Compartment Plastic Condiments Organizer, and Staples Recycled File Folders. The total order value is $975.35, with quantities ranging from 5 to 10 units per item. All items are under a term contract with a 3-day delivery timeframe after receipt of the purchase order, scheduled for delivery on 9/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and follows F.O.B. Destination Freight Prepaid & Allowed shipping terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000904
Order Date: 9/11/2025
Internal Tracking No.: 0000385169
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
IZELDA A ZARATE
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223 BLDG 669, Ste 500
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Izelda Zarate 210-531-3700 izelda.zarate01@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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 424788 Artistic Logo Pad Anti-Slip Rubber Desk Pad, 24" X 19", Black (41100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 424788-1855753
Manufacturer Name: OP PRODUCTS
5 EACH 20.33 $101.65
Purchase Order PO No. 26000904
Order Date: 9/11/2025
Internal Tracking No.: 0000385169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24402493 Tru Red8482; All-In-One 10 Compar tment Wi re Mesh Compartment Storage, Matte Black (Tr57530) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 24402493-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 45.11 $451.10
3 64060 1337734 Mind Reader 11 Compartment Plastic Condiments Countertop Organizer, Black (Comorg-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 1337734-1855753
Manufacturer Name: EMS MIND
READER LLC
5 EACH 29.04 $145.20
4 61545 508804 Staples174; Recycled File Folder, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 508804-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 27.74 $277.40
Total $975.35
File details come from the government source that posted it. Updated .