26005174-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005174
- Contract number
- 26005174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005174) issued by the Texas Health & Human Services Commission (HHSC), specifically from the San Antonio State Supported Living Center, to Staples Contract & Commercial LLC. The purchase order is dated 10/6/2025 and involves Shawn Giggey as the HHSC buyer and Izelda Zarate as the agency contact. The vendor is Staples, located in Framingham, MA, and the shipping destination is the San Antonio State Supported Living Center in San Antonio, Texas.
The purchase order is for 5 Fellowes Designer Suites Laptop Risers (MPN: 735535-1855753) at a unit price of $32.94, totaling $164.70. The order is made under Contract 615-C1, which is a term contract with a delivery turnaround time of 3 days after receipt of order (ARO). The delivery date is set for 10/9/2025. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes specific delivery instructions (Monday-Friday, 8:00-11:30 AM and 1:00-4:30 PM) and specifies invoice requirements per Texas Administrative Code.
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Text version
Purchase Order PO No. 26005174
Order Date: 10/6/2025
Internal Tracking No.: 0000387112
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
San Antonio State Supported Living Center Izelda Zarate
(210) 531-3700 6711 S. New Braunfels Ste 500 San Antonio TX 78233
NOTE TO CONTRACTOR: PO#: 0000387112
AGENCY CONTACT:
Izelda Zarate Izeldsa.zarate01@hhs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Staples Email governmentteam@staples.com
AP Email SAHAccounting@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26005174
Order Date: 10/6/2025
Internal Tracking No.: 0000387112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 735535 Fellowes Designer Suites Laptop Riser (8038401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 735535-1855753
Manufacturer Name: FELLOWES
5 EACH 32.94 $164.70
Total $164.70
File details come from the government source that posted it. Updated .