26029302-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26029302
- Contract number
- 26029302
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26029302) issued on 12/4/2025 to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore as the agency purchaser and Mary Brothers as the agency contact.
The purchase order covers three office supply items under Contract 615-C1: two types of Astrobrights 65 lb. cardstock paper (Stardust White and Eclipse Black) and Staples Zipper Polyester Pouches in black. The order includes 2 packs of white cardstock at $16.38 per pack, 6 packs of black cardstock at $9.10 per pack, and 6 zipper pouches at $1.31 each, totaling $95.22. The items are to be delivered from the Terrell SH Whse to Mary Brothers in Wichita Falls, TX by 12/8/2025, with a 3-day after receipt (ARO) delivery timeline. The manufacturer for the paper is Essendant, and the pouches are from WORKLIFE BRANDS.
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Text version
Purchase Order PO No. 26029302
Order Date: 12/4/2025
Internal Tracking No.: 0000391157
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers 6515 Kemp Blvd Bldg 506 Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391157
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
Purchase Order PO No. 26029302
Order Date: 12/4/2025
Internal Tracking No.: 0000391157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 WAU22401 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Stardust White, 250 Sheets/Pack (21408/22401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: WAU-22401
Manufacturer Name: Essendant
2 PACK 16.38 $32.76
2 64533 WAU2202401 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Eclipse Black, 100 Sheets/Pack (22024-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: WAU-2202401
Manufacturer Name: Essendant
6 PACK 9.10 $54.60
3 78545 472597 Staples Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 472597-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 1.31 $7.86
Total $95.22
File details come from the government source that posted it. Updated .