26063448-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063448
- Contract number
- 26063448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063448) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 12/9/2025. The order is with Staples Contract & Commercial LLC, headquartered in Framingham, MA, and involves a transaction for the San Antonio region. The document includes contact information for agency representatives Margaret Moreno and Ron Connell, with billing and shipping addresses located in San Antonio, Texas.
The purchase order is for one box of Quality Park Clasp Moistenable Glue Catalog Envelopes, sized 9" X 12" in brown kraft, manufactured by TOPS PRODUCTS LLC. The unit price is $29.45, with a total order value matching that amount. The order is made under Contract 615-C1, which is a term contract, with a delivery turnaround time of 3 days and a specific delivery date of 12/12/2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26063448
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391428
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
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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 31006 823285 Quality Park Clasp Moistenable Glue Catalog Envelopes, 9" X 12", Brown Kraft, 100/Box (Qua37890) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 823285-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 29.45 $29.45
Total $29.45
File details come from the government source that posted it. Updated .