26005227-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005227
- Contract number
- 26005227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005227) issued by the Texas Health and Human Services Commission (HHSC) on 10/7/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the San Antonio HHSC location, with Tonya Holder listed as the shipping contact. The purchase is made under Contract 615-C1, which appears to be a term contract with Staples, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers various school and office supplies, including Velcro fastener dots, construction paper, Crayola markers and crayons, Elmer's glue sticks and school glue, composition notebooks, and children's scissors. The total order value is $1,273.55, with quantities ranging from 2 to 30 units per item. All items are set for delivery on 10/10/2025 with a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005227
Order Date: 10/7/2025
Internal Tracking No.: 0000387138
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
Tonya Holder
(210) 531-7468 5900 S Presa St San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: 0000387138
AGENCY:
Melissa Maddox Melissa.maddox@hhs.texas.gov 210-531-7357
SHIP:
Tonya Holder 210-531-7468 Tonya.Holder@hhs.texas.gov Delivery: 8:00-11:30 AM and 1:00-4:30 Monday - Friday
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 10/7/2025
Internal Tracking No.: 0000387138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 2495893 Velcro174; Brand 3/4" Sticky Back Hook Loop Fastener Dots, White, 200/Pack (91824) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 2495893-1855753
Manufacturer Name: VELCRO USA
INC
20 EACH 16.17 $323.40
2 78545 247445 Staples Construction Paper, 9"W X 12"L, Assorted, 200/Pack (23104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 247445-1855753
Manufacturer Name: WORKLIFE
BRANDS
13 PACK 9.52 $123.76
3 62090 352369 Crayola Classic Kid's Markers, Broad Point, Assorted, 8/Pack (58-7808) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 352369-1855753
Manufacturer Name: CRAYOLA LLC
10 BOX 3.20 $32.00
4 78530 404229 Prang Standard Crayons, Assorted Color, 8/Box (00000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 404229-1855753
Manufacturer Name: DIXON-
TICONDEROGA
10 BOX 1.34 $13.40
5 61505 831987 Elmer 's School Washable Removable Glue Sticks, 0.24 Oz., White, 30/Pack (E556) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 831987-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
5 PACK 11.02 $55.10
Order Date: 10/7/2025
Internal Tracking No.: 0000387138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61505 346361 Elmer's School Washable School Glue, 4 Oz., White (E304) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 346361-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
30 EACH 0.96 $28.80
7 61560 2072870 Staples 1-Subject Composition Notebooks, 7.5" X 9.75", College Ruled, 100 Sheets, Assorted Colors, 48/Carton (Tr55063Mct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 2072870-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 CRTN 75.31 $150.62
8 60569 24434868 Westcott School 5" Stainless Steel Kid's Scissors, Blunt Tip, Assorted Colors, 6/Pack (16454) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 24434868-1855753
Manufacturer Name: ACME UNITED
CORP.
13 PACK 9.41 $122.33
9 78530 418771 Crayola Ultra-Clean Washable Markers, Broad Line, Assorted Colors, 200/Carton (58-8200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 418771-1855753
Manufacturer Name: CRAYOLA LLC
6 CRTN 70.69 $424.14
Total $1,273.55
File details come from the government source that posted it. Updated .