26011014-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26011014
- Contract number
- 26011014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011014) issued by the Texas Health & Human Services Commission on 10/23/2025, with Staples Contract & Commercial LLC as the vendor. The purchase order involves two Texas state facilities - Brenham SSLC located at 4001 Highway 36 South in Brenham, TX and Richmond SSLC Warehouse located at 2100 Preston in Richmond, TX. The agency contact is Diana Dockal, and the internal tracking number is 0000388524.
The purchase order is for 5 packs of Pacon Array 65 Lb. Cardstock Paper (8.5" X 11", Assorted Colors, 250 Sheets/Pack), with a unit price of $15.46 per pack, totaling $77.30. The item is sourced under Contract 615-C1, which is a term contract, with a manufacturer part number PAC-101199 from Essendant. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26011014
Order Date: 10/23/2025
Internal Tracking No.: 0000388524
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
Richmond SSLC Whse2100 Preston, Richmond, TX 77469
NOTE TO CONTRACTOR: PO# 0000388524
AGENCY CONTACT:
Diana Dockal 281-344-4277 diana.dockal@hhs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: 712Accounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 PAC101199 Pacon Array 65 Lb. Cardstock Paper, 8.5" X 11", Assorted Colors, 250 Sheets/Pack (101199) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: PAC-101199
Manufacturer Name: Essendant
5 PACK 15.46 $77.30
Purchase Order PO No. 26011014
Order Date: 10/23/2025
Internal Tracking No.: 0000388524
Total $77.30
File details come from the government source that posted it. Updated .