26006372-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006372
- Contract number
- 26006372
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006372) issued by the Texas Health & Human Services Commission on 10/14/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the San Antonio State office location, with billing and shipping addresses in San Antonio, Texas. The agency contact is Izelda Zarate, and the agency purchaser is Jeffrey Reyes.
The purchase order is for 6 Staples Standard Cork & Dry Erase Whiteboards, sized 3' X 2', manufactured by WORKLIFE BRANDS. The total order value is $706.86, with each whiteboard priced at $117.81. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), and the scheduled delivery date is 10/15/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26006372
Order Date: 10/14/2025
Internal Tracking No.: 0000387644
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 ZarateSan Antonio SH Whse6711 S.
New Braunfels, Ste 100, San Antonio, TX 78223undefined
NOTE TO CONTRACTOR: AGENCY CONTACT
Izelda Zarate 210-531-3700 izelda.zarate01@hhs.texas.gov
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 1682167 Staples Standard Cork & Dry Erase Whiteboard, 3' X 2' (28323-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 1682167-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 117.81 $706.86
Total $706.86
File details come from the government source that posted it. Updated .