26028460-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028460
- Contract number
- 26028460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028460) issued by the Texas Health & Human Services Commission (HHS) on 12/2/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the San Antonio and Rio Grande State Warehouses, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsey De La Rosa as the agency purchaser.
The purchase order covers six line items of office supplies under Contract 615-C1, including a Tru Red 6-Compartment Wire Mesh File Organizer, Staples 12" Wooden Ruler, Staples Push Pins, a Swingline Electric 3-Hole Punch, Avery Paper Dividers, and Post-It Tabs. The total purchase amount is $120.68, with a 3-day delivery after release (ARO) and a scheduled delivery date of 12/5/2025. The items are from manufacturers such as WorkLife Brands, General Binding Corp ACCO, Avery Products Corporation, and 3M Corporation. The purchase is tax-exempt under Texas Tax Code and follows a term contract type.
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Text version
Purchase Order PO No. 26028460
Order Date: 12/2/2025
Internal Tracking No.: 0000390971
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000390971
AGENCY CONTACT/SHIP ATTN:
Rolando Saldivar 956-364-8478 rolando.saldivar@hhs.texas.gov Bldg. 508 Warehouse Deliveries will be accepted Monday-Friday 8am-12pm / 1pm-5:00pm Central Time
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 12/2/2025
Internal Tracking No.: 0000390971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 75096 24402482 Tru Red8482; 6 Compartment Wire Mesh File Organizer, Matte Black (Tr57565) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 24402482-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 44.88 $44.88
2 61560 2773009 Staples 12" Wooden Imperial/Metric Ruler (51891) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 2773009-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 2.56 $2.56
3 61569 480118 Staples Push Pins, Assorted, 500/Pack (20938) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 480118-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 7.69 $7.69
4 60565 735772 Swingline Electric Portable 3-Hole Punch, 15 Sheet Capacity, Silver (A7074515) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 735772-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 45.09 $45.09
5 61539 817782 Avery Big Tab Extra-Wide Insertable Paper Dividers, 8-Tab, Clear, Set (11223) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 817782-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 SET 1.83 $3.66
Order Date: 12/2/2025
Internal Tracking No.: 0000390971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 1638829 Post-It Tabs, 2" Wide, Solid, Assorted Colors, 30 Tabs/Pack (686- Roygb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 1638829-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 1.68 $16.80
Total $120.68
File details come from the government source that posted it. Updated .