26063243-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26063243
- Contract number
- 26063243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063243) issued by the Texas Health & Human Services Commission on 12/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the San Antonio State office location, with delivery to 6711 S. New Braunfels, Ste 100 in San Antonio, TX. The order is processed under Contract 615-C1, which appears to be a term contract with Staples.
The purchase order comprises seven line items of office supplies, including composition notebooks, a mouse pad/wrist rest, cardstock paper, label maker tape, felt pens, ballpoint pens, and additional cardstock paper. The total order value is $215.40, with quantities ranging from 1 to 20 units per item. All items have a consistent delivery timeline of 3 days after order (ARO) with a specific delivery date of 12/11/2025. The items are from various manufacturers including Worklife Brands, Fellowes, Neenah Paper, Brother International, Sanford Corporation, and Domtar. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use.
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Text version
Purchase Order PO No. 26063243
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391375
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
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ATTN: Delivery Contact: Iyanuoluwa Sofella Phone: 210-531-7855 Email: Iyanuoluwa.sofela@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 Unit C2 Rm 2367.2
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 132671 Staples Composition Notebook, 7.5" X 9.75", College Ruled, 80 Sheets, Black (St55083) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 132671-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 EACH 1.78 $35.60
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 2614485 Fellowes Photo Gel Non-Skid Mouse Pad/Wrist Rest Combo, Pink Flowers (9179001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 2614485-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
3 64531 404620 Astrobrights Cardstock Paper, 65 Lbs, 8.5" X 11", Terra Green, 250/Pack (22781) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 22781
Manufacturer Name: NEENAH PAPER
INC
2 PACK 11.70 $23.40
4 60530 917888 Brother P-Touch Tze-334 Laminated Label Maker Tape, 1/2" X 26-2/10', Gold On Black (Tze-334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 917888-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
5 EACH 9.83 $49.15
5 62080 228445 Paper Mate Flair Felt Pen, Medium Point, Red Ink, Dozen (8420152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 228445-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 11.27 $22.54
6 62080 1231064 Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Black Ink, 36/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 1231064-1855753
Manufacturer Name: SANFORD
CORP
3 PACK 18.72 $56.16
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64531 490887 Staples 110 Lb. Cardstock Paper, 8.5" X 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 49701
Manufacturer Name: DOMTAR
1 REAM 11.53 $11.53
Total $215.40
File details come from the government source that posted it. Updated .