26005711-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005711
- Contract number
- 26005711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005711) issued by the Health & Human Services Commission (HHSC) of the State of Texas on 10/9/2025. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to Rolando Saldivar at the Rio Grande SH Warehouse in Harlingen, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency contact is Rolando Saldivar from the Texas HHS.
The purchase order is for two types of Post-It Flags from 3M Corporation: 10 packs of .47" wide assorted color flags (328 flags/pack) at $4.52 per pack, totaling $45.20, and 10 packs of 1" wide assorted color flags with highlighter (200 flags/pack) at $4.66 per pack, totaling $46.60. The total order value is $91.80, with a delivery timeframe of 3 days after receipt of order (ARO) and a specific delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the Bldg. 508 Warehouse, with deliveries accepted Monday-Friday from 8am-12pm and 1pm-5:00pm Central Time.
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Text version
Purchase Order PO No. 26005711
Order Date: 10/9/2025
Internal Tracking No.: 0000387205
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
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552 Email: rolando.saldivar@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Rolando Saldivar Email: rolando.saldivar@hhs.texas.gov Number: 956-364-8478
Bldg. 508 Warehouse (***Deliveries will be accepted Monday-Friday 8am-12pm / 1pm-5:00pm Central Time***)
AP Email: SAHAccounting@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 584878 Post-It Flags Pack, .47" Wide, Assorted Colors, 328 Flags/Pack (683-Vad1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 584878-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 4.52 $45.20
Purchase Order PO No. 26005711
Order Date: 10/9/2025
Internal Tracking No.: 0000387205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 599339 Po s t - I t F l ag s Pa ck W i t h Flag+Highlighter, 1" Wide, Assorted Colors, 200 Flags/Pack (680- Ppbgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 599339-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 4.66 $46.60
Total $91.80
File details come from the government source that posted it. Updated .