26026038-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026038
- Contract number
- 26026038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026038) issued by the Texas Health & Human Services Commission on 11/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves shipping materials to a warehouse in Terrell, TX, with the final destination being Mary Brothers' address in Wichita Falls, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore listed as the agency purchaser.
The purchase order covers three art supply items from Essendant: 1 pack of Bright Hues Feather Assortment (CKC-4502) at $4.00, 3 sets of Creativity Street No-Spill Paint Cups in assorted colors (CKC-5100) at $11.10 per set totaling $33.30, and 3 sets of Creativity Street No-Spill Cups and Coordinating Brushes (CKC-5104) at $19.05 per set totaling $57.15. The total purchase amount is $94.45, with a specified delivery date of 11/17/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026038
Order Date: 11/13/2025
Internal Tracking No.: 0000389821
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers6515 Kemp BlvdBldg 506, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389821
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@hhs.texas.gov
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 78532 CKC4502 Bright Hues Feather Assortment, Approximately 325 Feathers Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: CKC-4502
Manufacturer Name: Essendant
1 PACK 4.00 $4.00
Purchase Order PO No. 26026038
Order Date: 11/13/2025
Internal Tracking No.: 0000389821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78532 CKC5100 Creativity Street No-Spill Paint Cups, Assorted Colors, 10/St (5100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: CKC-5100
Manufacturer Name: Essendant
3 SET 11.10 $33.30
3 78532 CKC5104 Creativity Street No-Spill Cups And Coordinating Brushes, Assorted Colors, 10/Pack (5104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: CKC-5104
Manufacturer Name: Essendant
3 SET 19.05 $57.15
Total $94.45
File details come from the government source that posted it. Updated .