26007003-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007003
- Contract number
- 26007003
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26007003) involves the Texas Health and Human Services Commission (HHSC) and Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The document is dated 10/16/2025 with an internal tracking number of 0000388001, and the primary agency contacts are Candelaria Mata and the HHSC buyer Oluwaseyi Omisore.
The purchase order is for a single Tru Red Melamine Dry Erase Board with a gray frame, measuring 4' x 3', manufactured by Worklife Brands. The item is priced at $80.03 and is being purchased under Contract 615-C1, which is a term contract. The purchase order includes a revision to the shipping delivery date, changing it from October 17, 2025, to October 19, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The delivery is set for 3 days after receipt of order (ARO), with the total purchase amount being $80.03.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-CAPPS FIN PO#:0000388001
AGENCY CONTACT:
Candelaria Mata
512-438-5236
Order Date: 10/16/2025
Internal Tracking No.: 0000388001
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:33 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 24534064-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 80.03 $80.03
Order Date: 10/16/2025
Internal Tracking No.: 0000388001
Total $80.03
File details come from the government source that posted it. Updated .