26028128-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028128
- Contract number
- 26028128
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028128) issued by the Texas Health & Human Services Commission on 12/1/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is associated with two Texas locations: San Antonio SH (6711 S. New Braunfels) and Corpus Christi SSLC Warehouse (902 Airport Rd). The document includes a state and city sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 packs of Crayola Twistables Colored Pencils (30/Pack), with a unit price of $8.66 and a total order value of $25.98. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 12/4/2025. The manufacturer of the pencils is Essendant, and the specific product code is CYO-687409. The order is being processed by agency purchaser Leslie Alexander, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26028128
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390625
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
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: ATTN: Gilda Vasquez Phone: 361-844-7611 Email: Gilda.vasquez@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 CYO687409 Crayola Twistables Colored Pencils, Assor ted Colors, 30/Pack (Bin687409) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: CYO-687409
Manufacturer Name: Essendant
3 PACK 8.66 $25.98
Total $25.98
File details come from the government source that posted it. Updated .