26007714-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007714
- Contract number
- 26007714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007714) issued by the Texas Health and Human Services Commission (HHSC) on 10/22/2025, with an internal tracking number of HHSTX-6-0000388322. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, with shipping destinations primarily in San Antonio, Texas, and one location in Austin, Texas.
The purchase order includes various office supplies such as 3M gel wrist rests, plastic clipboards, Expo dry erase markers, Paper Mate and Pilot pens, Post-It notes, binders from Avery and Stride, with quantities ranging from 1 to 13 units per item. The total purchase amount is $940.63, with delivery scheduled for 10/27/2025 and a 3-day after receipt (ARO) delivery timeframe. The contract is a term contract, and all items are to be delivered to specific HHSC locations, with most shipments going to 5900 S Presa St in San Antonio, and one shipment to 1111 W North Loop in Austin.
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Text version
Purchase Order PO No. 26007714
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388322
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: AGENCY CONTACT:
Richard Castaneda richard.castaneda@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.Freeeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 607592 3M Gel Wrist Rest With Platform For Keyboard And Mouse, Gray, Tilt Adjustable, Precise Mouse Pad (Wr422Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 607592-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 EACH 123.22 $739.32
mailto:Lisa.Freeman@hhs.texas.gov
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 951060 Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 951060-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 10.73 $21.46
3 61525 1671418 Plastic Landscape Clipboard, Letter Size, Black (28526) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 1671418-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 2.96 $8.88
4 62090 1910450 Expo Magnetic Dry Erase Markers, Fine Tip, Assorted, 8/Pack (1944748) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 1910450-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 7.82 $7.82
5 62090 1910452 Expo Magnetic Dry Erase Markers, Chisel Tip, Assorted, 8/Pack (1944741) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 1910452-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 9.06 $9.06
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 1231065 Paper Mate Ink joy 300 Rt Retractable Ballpoint Pen, Medium Point , Black Ink, 36 /Pack (1921068/1951378) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 1231065-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 8.62 $8.62
7 62080 858150 Pilot G2 Bca Retractable Gel Pens, Fine Point, Black Ink, Dozen (31332) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 858150-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.42 $10.42
8 61562 332974 Post-It Super Sticky Notes, 1 7/8" X 1 7/8", Energy Boost Collection, 8 Pads/Pack, 90 Sheets/Pad (622-8Ssau) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 332974-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.27 $6.54
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61562 490943 Post-It Notes, 4" X 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5Pk- Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 490943-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.76 $13.52
10 61562 653409 Post-It Super Sticky Pop-Up Notes Dispenser For 3" X 3" Notes, Black, 12 Pads (Ds330-Ssva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 653409-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 9.45 $28.35
11 61509 135624 Avery Durable 1" 3-Ring View Binders, D-Ring, White (09301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
5900 S Presa St, San Antonio, TX 78223
MPN: 135624-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
13 EACH 4.93 $64.09
12 61509 975260 Stride 1" 3-Ring View Binders, D- Ring, White (8701-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Ship to Address:
1111 W North Loop, Austin, TX 78756
MPN: 975260-1855753
Manufacturer Name: STRIDE INC.
5 EACH 4.51 $22.55
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388322
Total $940.63
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