26007004-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007004
- Contract number
- 26007004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007004) issued by the Texas Health & Human Services Commission on 10/16/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Abilene SSLC (State Supported Living Center), with the specific shipping location being the San Angelo SSLC Warehouse in Carlsbad, TX. The agency contact is Mirna Muns, and the purchaser is Marissa Olvera from the agency's procurement division.
The purchase order is for 5 reams of Hammermill Fore Mp Colors Color Copy Paper (20 lbs, 8.5" X 11", Gray) at a unit price of $10.54 per ream, totaling $52.70. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/17/2025. The manufacturer is Essendant, and the product's MPN is HAM10288-9. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007004
Order Date: 10/16/2025
Internal Tracking No.: 0000387965
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
Mirna MunsSan Angelo SSLC Whse11640 US Hwy 87 N, Carlsbad, TX 76934undefined
NOTE TO CONTRACTOR: PO#: 0000387965
AGENCY CONTACT:
Mirna Muns Mirna.Muns@hhs.texas.gov 325-465-2730
Ship to Attn: Mirna Muns 11640 N US Hwy 87 Carlsbad Tx, 76934
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HAM102889 Hammermill Fore Mp Colors Color Copy Paper, 20 Lbs., 8.5" X 11", Gray, 500/Ream (102889) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: HAM10288-9
Manufacturer Name: Essendant
5 REAM 10.54 $52.70
Purchase Order PO No. 26007004
Order Date: 10/16/2025
Internal Tracking No.: 0000387965
Total $52.70
File details come from the government source that posted it. Updated .