26007852-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007852
- Contract number
- 26007852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007852) issued by the Texas Health and Human Services Commission (HHSC) on 10/22/2025, with an internal tracking number HHSTX-6-0000388358. The purchase order is from Staples Contract & Commercial LLC, located in Framingham, MA, and will be delivered to the Corpus Christi State Supported Living Center (SSLC) in Corpus Christi, Texas. The primary agency contact is Warehouse Supervisor Jose Garcia, and the HHSC buyer is Carlos M. Mojica.
The purchase order covers two office supply items: 40 boxes of Staples Heavyweight Sheet Protectors (8.5" X 11", Clear, 50/Box) at $6.44 per box, totaling $257.60, and 28 packs of Post-It Arrow Flags (100 Flags/Pack) at $1.72 per pack, totaling $48.16. The total order value is $305.76. The items are purchased under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 10/27/2025. The manufacturers are Worklife Brands and 3M Corporation, respectively. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007852
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388358
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388358
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Corpus Christi SSLC Whse 902 Airport Rd Corpus Christi, Tx 78405
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26007852
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 656157 Staples Heavyweight Sheet Protector, 8.5" X 11", Clear, 50/Box (15943-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: ST15943-CC
Manufacturer Name: Worklife Brands
40 BOX 6.44 $257.60
2 61562 379415 Post-It Arrow Flags, .47" Wide, Assorted Colors, 100 Flags/Pack (684-Arr2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 684ARR2
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
28 PACK 1.72 $48.16
Total $305.76
File details come from the government source that posted it. Updated .