26006987-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|10433908166|26006987
Contract number
26006987
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006987) issued by the Texas Health & Human Services Commission (HHSC) on 10/16/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order originates from the State of Texas, specifically through the San Antonio location, with Oluwaseyi Omisore listed as the HHSC Buyer and Kimberly Bethany as the Agency Contact. The document indicates a state-level procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 100 Staples Matte 2-Pocket Plastic Portfolio Folders in blue, manufactured by WORKLIFE BRANDS, with a unit price of $1.66 and a total extended price of $166.00. The order is associated with Contract 615-C1, classified as a term contract, with a specified delivery timeline of 3 days after receipt (ARO) and a delivery date of 10/17/2025. The procurement is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas, and the state is exempt from Federal Excise Taxes as noted in the disclaimer.

View the file

Other files

File Type Posted
26006987-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26006987

Order Date: 10/16/2025

Internal Tracking No.: 0000387994

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

Kimberly Bethany5900 S Presa StBuilding 669, San Antonio, TX 78223undefined

NOTE TO CONTRACTOR: CAPPS FIN PO#:0000387994

AGENCY CONTACT:

Kimberly Bethany 210-531-5393 Kimberly.bethany@hhs.texas.gov

AP Email: SAHAccounting@dshs.texas.gov

Ship to Attn: Kimberly Bethany

HHSC BUYER:

Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.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

Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242

Purchase Order PO No. 26006987

Order Date: 10/16/2025

Internal Tracking No.: 0000387994

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61543 24386263 Staples Matte 2-Pocket Plastic P o r t f o l i o F o l d e r W i t h Fasteners, Blue (St55477-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025

MPN: 24386263-1855753

Manufacturer Name: WORKLIFE

BRANDS

100 EACH 1.66 $166.00

Total $166.00

File details come from the government source that posted it. Updated .