26026988-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026988
- Contract number
- 26026988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026988) issued by the Texas Health & Human Services Commission (HHSC) on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the San Antonio SH location, with Toshanda Harris as the agency contact and Oluwaseyi Omisore as the HHSC buyer. The document includes tax exemption details and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 8 packs of Staples Jumbo Vinyl-Coated Paper Clips in assorted colors, with each pack containing 500 clips, priced at $10.39 per pack for a total of $83.12. The items are part of Contract 615-C1, classified under NIGP Code 61569, with a manufacturer of WorkLife Brands. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. The purchase is made under a term contract, and the State of Texas is exempt from federal excise taxes for this transaction.
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Text version
Purchase Order PO No. 26026988
Order Date: 11/19/2025
Internal Tracking No.: 0000390255
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
Toshanda Harris5900 S Presa St, San Antonio, TX 78223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390255
AGENCY CONTACT:
Toshanda Harris 210-531-7843 Toshanda.Harris@hhs.texas.gov
AP Email: SAHAccounting@dshs.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
Purchase Order PO No. 26026988
Order Date: 11/19/2025
Internal Tracking No.: 0000390255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 480109 Staples Jumbo Vinyl-Coated Paper Clips, Assorted Colors, 500/Pack (40653) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 480109-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 PACK 10.39 $83.12
Total $83.12
File details come from the government source that posted it. Updated .