26006348-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006348
- Contract number
- 26006348
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26006348) issued by the Health & Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number of 0000387666. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the purchasing agency is the Texas HHSC. The order will be delivered to the Rio Grande SH Warehouse in Harlingen, TX, with Rolando Saldivar listed as the agency contact.
The purchase order is for one box of Quality Park Redi-Seal #10 Window Envelopes (MPN: QUA-21318), manufactured by Essendant, at a unit price of $57.98. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 10/15/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use. The total order amount is $57.98, and the purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26006348
Order Date: 10/14/2025
Internal Tracking No.: 0000387666
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 SaldivarRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552undefined
NOTE TO CONTRACTOR: PO#: 0000387666
AGENCY CONTACT:
CONTACT: Rolando Saldivar
PHONE #: 956-364-8478
Email: rolando.saldivar@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
BUILDING: Bldg. 508 Warehouse (***Deliveries will be accepted Monday-Friday 8am-12pm / 1pm-5:00pm Central Time***)
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 QUA21318 Quality Park Redi-Seal #10 Window Envelopes, 4 1/8" X 9 1/2", White Wove, 500/Box (21318) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: QUA-21318
Manufacturer Name: Essendant
1 BOX 57.98 $57.98
Purchase Order PO No. 26006348
Order Date: 10/14/2025
Internal Tracking No.: 0000387666
Total $57.98
File details come from the government source that posted it. Updated .