26007003-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007003
- Contract number
- 26007003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007003) issued by the Texas Health and Human Services Commission (HHSC) on 10/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the agency's procurement from a contracted supplier. The primary agency contact is Candelaria Mata, and the HHSC buyer is Oluwaseyi Omisore.
The document details the purchase of one Tru Red Melamine Dry Erase Board with a gray frame, sized 4' x 3', from Worklife Brands. The item is procured under Contract 615-C1, which is a term contract, with a unit price of $80.03. The delivery is set for 10/17/2025 with a 3-day after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The total purchase amount is $80.03, and the order includes specific manufacturer details and part number (24534064-1855753).
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Text version
Purchase Order PO No. 26007003
Order Date: 10/16/2025
Internal Tracking No.: 0000388001
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Candelaria Mata1111 W North Loop, Austin, TX 78756undefined
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000388001
AGENCY CONTACT:
Candelaria Mata 512-438-5236 Candelaria.Mata@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
Ship to Attn: Candelaria Mata
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. 26007003
Order Date: 10/16/2025
Internal Tracking No.: 0000388001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534064 Tru Red Melamine Dry Erase Board, Gray Frame, 4' X 3' (Tr59354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 24534064-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 80.03 $80.03
Total $80.03
File details come from the government source that posted it. Updated .