26024291-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024291
- Contract number
- 26024291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024291) issued by the Texas Health & Human Services Commission on 10/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the San Antonio Service Hub, with invoicing and delivery instructions specific to the Texas state government agency. The order will be shipped to Janie Torres at 5900 S Presa St, San Antonio, TX 78223, and the vendor is to send invoices to sahaccounting@dshs.texas.gov.
The purchase order includes two line items: 4 Deluxe Message Centers (Universal UNV-08110) priced at $11.79 each, totaling $47.16, and 1 dozen Staples Notes in Sorbet Collection (3M 576153) priced at $3.99 per dozen, bringing the total order amount to $51.15. The items are purchased under Contract 615-C1, which is a term contract, with a delivery turnaround time of 3 days after receipt of the purchase order. 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. 26024291
Order Date: 10/30/2025
Internal Tracking No.: 0000388962
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
Janie Torres5900 S Presa St, San Antonio, TX 78223
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDORS SEND INVOICES VIA EMAIL TO: sahaccounting@dshs.texas.gov
Lead Contact: Janie Torres janie.torres1@hhs.texas.gov
(210) 531-7786
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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 UNV08110 Deluxe Message Center, Six Sections, 5-1/2W X 6-3/4D X 5H, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: UNV-08110
Manufacturer Name: Essendant
4 EACH 11.79 $47.16
Purchase Order PO No. 26024291
Order Date: 10/30/2025
Internal Tracking No.: 0000388962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 576153 Staples Notes, 3" X 3", Sorbet Collection, 100 Sheet/Pad, 12 Pads/Pack (S-33Bo12/52566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 576153-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 DOZ 3.99 $3.99
Total $51.15
File details come from the government source that posted it. Updated .