26063758-0.pdf

PDF 24 KB Posted Dec 10, 2025

Attached to: Term TX|615-C1|10433908166|26063758
Contract number: 26063758
Issued by: Texas

About this file

Written by GovTribe AI · Dec 11, 2025

This is a Purchase Order (PO No. 26063758) issued by the Texas Health & Human Services Commission (HHSC) on 12/10/2025, with an internal tracking number of 0000391548. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1. The order is to be shipped to the San Antonio SASH Warehouse, with delivery contact Amanda Sadovsky.

The purchase order covers six different office supply items: 1 pack of Post-It Super Sticky Notes ($11.78), 4 packs of C-Line Reusable Dry Erase Pockets ($64.76), 1 pack of Astrobrights Cardstock Paper ($11.70), 4 packs of Sharpie Tank Highlighters ($24.96), 7 packs of Geographics Optima Gold Award Certificates ($38.64), and 10 boxes of Oxford Twin Portfolio Folders ($133.20). The total order amount is $285.04, with a delivery date of 12/15/2025 and a 3-day after receipt (ARO) delivery requirement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.

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Purchase Order PO No. 26063758

Order Date: 12/10/2025

Internal Tracking No.: 0000391548

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

ATTN Amanda Sadovsky San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391548 AND ATTN CONTACT INFO ***

***ORDER CONFIRMATION REQUIRED FROM VENDOR***

SHIP TO ATTN Amanda Sadovsky 210-531-8148 Amanda.sadovsky@hhs.texas.gov SME/Lead Contact Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov **SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Order Date: 12/10/2025

Internal Tracking No.: 0000391548

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 650742 Post-It174; Super Sticky Notes, 4" X 4", Canary Yellow, Lined, 90 Sheets/Pad, 12 Pads/Pack (675-12Sscp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Amanda Sadovsky 2 1 0 - 5 3 1 - 8 1 4 8 Amanda.sadovsky@hhs.texas.gov SME/Lead Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff:

Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F

MPN: 650742-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 11.78 $11.78

Order Date: 12/10/2025

Internal Tracking No.: 0000391548

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 CLI40810 C-Line 9" X 12" Reusable Dry Erase Pocket, Assorted Neon Colors, 10/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F

MPN: CLI-40810

Manufacturer Name: Essendant

4 PACK 16.19 $64.76

Order Date: 12/10/2025

Internal Tracking No.: 0000391548

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 12/15/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F

MPN: 22781

Manufacturer Name: NEENAH PAPER

INC

1 PACK 11.70 $11.70

Order Date: 12/10/2025

Internal Tracking No.: 0000391548

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 62090 659760 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F

MPN: 659760-1855753

Manufacturer Name: (SANFORD)

NEWELL BRANDS DISTRIBUTIO

4 PACK 6.24 $24.96

Order Date: 12/10/2025

Internal Tracking No.: 0000391548

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 08078 GEO39451 Geographics Optima Gold Award Certificates, 8.5" X 11", White/Gold, 25/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F

MPN: GEO-39451

Manufacturer Name: Essendant

7 PACK 5.52 $38.64

Order Date: 12/10/2025

Internal Tracking No.: 0000391548

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61543 895490 Oxford Twin Portfolio Folders, Burgundy, 25/Box (Oxf 57557) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F

MPN: 57557

Manufacturer Name: ESSELTE

AMERICA

10 BOX 13.32 $133.20

Total $285.04

File details come from the government source that posted it. Updated Dec 11, 2025.