26020675-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26020675
- Contract number
- 26020675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020675) issued by the Texas Health and Human Services Commission (HHSC) on 10/24/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore serving as the agency purchaser. The billing and shipping will be handled through HHSC's facilities in Austin, Texas.
The purchase order covers three line items: two bundles of 24" x 24" x 24" shipping boxes from SouthCoast Paper at $49.15 per bundle, 10 rolls of 1/2" Bubble Roll (12" x 30') from Essendant at $29.39 per roll, and one bundle of 18" x 12" x 6" standard shipping boxes from SouthCoast Paper at $33.55 per bundle. The total order value is $425.75, with a term contract under contract number 615-C1. The delivery is set for 3 days after receipt (ARO) with a specific delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26020675
Order Date: 10/24/2025
Internal Tracking No.: 0000388007
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Maria Ramirez4616 W Howard LnBldg 8 Ste 840, Austin, TX 78728
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000388007
AGENCY CONTACT:
Maria Ramirez 512-919-5700 Maria.Ramirez02@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 426414 24" X 24" X 24", 32 Ect, Shipping Boxes, 10/Bundle (Cw57310) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 426414-1855753
Manufacturer Name: SOUTHCOAST
PAPER
2 BNDL 49.15 $98.30
Purchase Order PO No. 26020675
Order Date: 10/24/2025
Internal Tracking No.: 0000388007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 SEL15989 1/2" Bubble Roll, 12" X 30' () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: SEL-15989
Manufacturer Name: Essendant
10 ROLL 29.39 $293.90
3 64025 426327 18" X 12" X 6" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (181206) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 426327-1855753
Manufacturer Name: SOUTHCOAST
PAPER
1 BNDL 33.55 $33.55
Total $425.75
File details come from the government source that posted it. Updated .