26028558-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028558
- Contract number
- 26028558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028558) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 12/3/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The contractor will ship the ordered items to a San Antonio, TX location, with the specific ship-to contact being an individual in Corpus Christi, TX.
The purchase order includes two line items: 1) One roll of Chartpak Graphic Art Tape (Black, 0.06" X 18 Yds.) priced at $5.17 from manufacturer Essendant, and 2) One Tru Red Melamine Dry Erase Board with a gray frame, measuring 4' X 3', priced at $80.03 from manufacturer WORKLIFE BRANDS. The total order value is $85.20, with a contract type designated as "Term" and a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028558
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391039
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
Yvonne Almendarez 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Yvonne Almendarez, yvonne.almendarez@hhs.texas.gov, 361-844-7669
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 CHABG6201M Chartpak Graphic Art Tape, 0.06" X 18 Yds., Black (Bg6201M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: CHA-BG6201M
Manufacturer Name: Essendant
1 ROLL 5.17 $5.17
Purchase Order PO No. 26028558
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 24534064 Tru Red Melamine Dry Erase Board, Gray Frame, 4' X 3' (Tr59354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 24534064-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 80.03 $80.03
Total $85.20
File details come from the government source that posted it. Updated .