26024159-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024159
- Contract number
- 26024159
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024159) issued by the Texas Health and Human Services Commission (HHSC) on 10/30/2025, involving Staples Contract & Commercial LLC as the vendor. The purchase order is associated with Contract 615-C1 and will be fulfilled through Staples, with shipping locations in San Antonio and Harlingen, Texas. The agency contact is Rolando Saldivar, and the HHSC buyer is Lisa Freeman.
The purchase order is for 10 reams of Astrobrights 65 Lb. Cover Paper in Pulsar Pink, sized 8.5" X 11", manufactured by Neenah Paper Inc. The total order value is $117.00, with a unit price of $11.70 per ream. The delivery is set for 11/3/2025 with an After Receipt of Order (ARO) period of 3 days. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024159
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000388989
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
Rio Grande SH Whse1401 S. Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: AGENCY CONTACT:
Rolando Salldivar rolando.saldivar@hhs.lexas.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 64531 495484 Astrobrights 65 Lb. Cover Paper, 8.5" X 11", Pulsar Pink, 250 Sheets/Ream (21041/22821) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 21041/22821
Manufacturer Name: NEENAH PAPER
INC (NSP
10 REAM 11.70 $117.00
Total $117.00
File details come from the government source that posted it. Updated .