26039191-0.pdf

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Attached to
Term TX|615-C1|10433908166|26039191
Contract number
26039191
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26039191) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 12/5/2025. The order is with Staples Contract & Commercial LLC, located in Framingham, MA, and involves shipping to Lisa Quintana in El Paso, TX, with a bill-to location in Terrell, TX. The document includes contacts for the agency, including Ron Connell as the purchaser and Lisa Quintana as the agency contact.

The purchase order is for 2 packs of Springhill Digital Index 10% Recycled 11" X 17" Multipurpose Paper, manufactured by Essendant, at a unit price of $15.32 per pack, totaling $30.64. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specified delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26039191

Order Date: 12/5/2025

Internal Tracking No.: HHSTX-6-0000391225

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Terrell SH 1200 E Brin Terrell TX 75160

Lisa Quintana 6700 Delta Dr El Paso, TX 79905

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Lisa Quintana, elizabeth.quintana@hhs.texas.gov, 915-782-6412

Accounts Payable: dshs.tshbusinessoffice@dshs.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 64533 SGH015334 Springhill Digital Index 10% Recycled 11" X 17" Multipurpose Paper, 110 Lbs., 92 Brightness, 250/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025

MPN: SGH-015334

Manufacturer Name: Essendant

2 PACK 15.32 $30.64

Total $30.64

File details come from the government source that posted it. Updated .