26007004-1.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 Change Notice (PO No. 26007004) issued by the Texas Health and Human Services Commission on 10/16/2025, involving Staples Contract & Commercial LLC as the contractor. The document is associated with the Abilene SSLC (State Supported Living Center) and specifically references Mirna Muns as the agency contact, with shipping to be made to the San Angelo SSLC Warehouse in Carlsbad, TX.
The purchase order is for 5 reams of Hammermill Fore Mp Colors Color Copy Paper (20 lbs, 8.5" x 11", Gray), priced at $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 of order (ARO). The revision history indicates a change in the shipping delivery date from October 17, 2025, to October 19, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-PO#: 0000387965
AGENCY CONTACT:
Mirna Muns
Mirna.Muns@hhs.texas.gov
325-465-2730
Ship to Attn: Mirna Muns
11640 N US Hwy 87
Purchase Order Change Notice PO No. 26007004
Order Date: 10/16/2025
Internal Tracking No.: 0000387965
Carlsbad Tx, 76934
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: HAM10288-9
Manufacturer Name: Essendant
5 REAM 10.54 $52.70
Total $52.70
File details come from the government source that posted it. Updated .