26029846-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26029846
- Contract number
- 26029846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029846) issued by the Texas Health & Human Services Commission (HHSC) on 12/4/2025, with an internal tracking number of 0000391166. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Margaryta Oblogina, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for one Tru Red Magnetic Steel Dry Erase Board with a satin frame, measuring 6' x 4', from Worklife Brands. The item is purchased under Contract 615-C1, which is a term contract, with a unit price of $276.51. The delivery is set for 3 days after receipt of order (ARO), specifically on 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total order amount is $276.51, and the purchase is made through the state's procurement process.
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Text version
Purchase Order PO No. 26029846
Order Date: 12/4/2025
Internal Tracking No.: 0000391166
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391166
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@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. 26029846
Order Date: 12/4/2025
Internal Tracking No.: 0000391166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534085 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 6' X 4' (Tr61177) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 24534085-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 276.51 $276.51
Total $276.51
File details come from the government source that posted it. Updated .