26025070-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025070
- Contract number
- 26025070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025070) issued by the Texas Health & Human Services Commission on November 5, 2025, with an internal tracking number of 0000389398. The contract is with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be fulfilled through their shipping locations in San Antonio and Rio Grande, Texas. The purchasing agency is specifically the Health & Human Services Commission, with Debra Burns as the agency purchaser.
The purchase order covers two office supply items: 10 packs of Post-It Pop-Up Super Sticky Notes (3" x 3", Energy Boost Collection) at $7.87 per pack, totaling $78.70, and 10 Brother P-Touch Tze-241 Laminated Label Maker Tapes at $9.83 each, totaling $98.30. The total purchase order value is $177.00. The items are to be delivered to the Rio Grande State Center in Harlingen, Texas, specifically Building 508 Warehouse, with a delivery timeframe of 3 days after order receipt and a targeted delivery date of November 10, 2025. The purchase is made under Contract 615-C1, which is a term contract, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26025070
Order Date: 11/5/2025
Internal Tracking No.: 0000389398
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
ATTN Rolando SaldivarRio Grande SH Whse1401 S. Rangerville Rd, Harlingen, TX 78552Rio Grande State Center 1401 S.
Rangerville Rd. Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389398 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Rolando Saldivar 956-364-8478 rolando.saldivar@hhs.texas.gov Rio Grande State Center BUILDING: Bldg. 508 Warehouse ***SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.texas.gov ***
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26025070
Order Date: 11/5/2025
Internal Tracking No.: 0000389398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 725654 Post-It Pop-Up Super Sticky Notes, 3" X 3", Energy Boost Collection, 10 Pads/Pack (R330-10Ssau) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Rolando Saldivar 9 5 6 - 3 6 4 - 8 4 7 8 rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S.
Rangerville Rd. Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 725654-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 7.87 $78.70
2 60530 917883 Brother P-Touch Tze-241 Laminated Label Maker Tape, 3/4" X 26-2/10', Black On White (Tze-241) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Rolando Saldivar 9 5 6 - 3 6 4 - 8 4 7 8 rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S.
Rangerville Rd. Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 917883-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
10 EACH 9.83 $98.30
Total $177.00
File details come from the government source that posted it. Updated .