26006372-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006372
- Contract number
- 26006372
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Health & Human Services Commission (HHSC), specifically for the San Antonio location, and involves Staples Contract & Commercial LLC as the contractor. The purchase order (PO No. 26006372) was originally dated 10/14/2025 and has undergone one revision to adjust the shipping delivery date from October 15, 2025 to October 17, 2025. The document includes contact information for Izelda Zarate as the agency contact, with a billing and shipping address in San Antonio, Texas.
The purchase order is for 6 Staples Standard Cork & Dry Erase Whiteboards, size 3' X 2', under Contract 615-C1 with a term contract type. The whiteboards are manufactured by WORKLIFE BRANDS, with a manufacturer part number of 1682167-1855753. Each whiteboard is priced at $117.81, resulting in a total purchase amount of $706.86. The delivery is set for 3 days after receipt of order (ARO) on Friday, October 17, 2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:58 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006372
Order Date: 10/14/2025
Internal Tracking No.: 0000387644
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/CO-OP Member 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 Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 .