26063791-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063791
- Contract number
- 26063791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063791) issued by the Texas Health & Human Services Commission on 12/10/2025, with the contractor being Staples Contract & Commercial LLC from Framingham, MA. The purchase order is for the San Antonio State Supported Living Center, located at 6711 S. New Braunfels, and will be shipped to the attention of Izelda A. Zarate.
The purchase order covers five line items of office supplies under Contract 615-C1, including a 3M Porcelain Dry Erase Board (5 each at $223.08), Command Small Cord & Light Clips (5 packs at $8.18), Read Right One Step Screen Kleen Wipes (10 boxes at $3.68), Advantus ID Badge Holders (2 packs at $24.35), and a Staples Plastic/Poly Mobile Utility Cart (1 each at $44.89). The total purchase amount is $1,286.69, with a delivery date of 12/15/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code and requires a packing list showing the PO number and order confirmation from the vendor.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063791
Order Date: 12/10/2025
Internal Tracking No.: 0000391575
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 IZELDA A ZARATE
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
SAN ANTONIO STATE SUPPORTED LIVING
CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391575 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE 210-531-3700 izelda.zarate01@hhs.texas.gov ***SEND INVOICE TO invoices@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.: 0000391575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 342638 3M8482; Porcelain Dry Erase Board, A l u m i n u m F r a m e , 4 8 " X 36" (Dep4836A) 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 IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
MPN: 342638-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 EACH 223.08 $1,115.40
2 61560 MMM17017CL
RAWES
Command Small Cord & Light Clips, Clear, 16/Pack (17017Clr-Awes) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: DELIVERY IS ACCEPTABLE
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
MPN: MMM-17017CLRAWES
Manufacturer Name: Essendant
5 PACK 8.18 $40.90
Order Date: 12/10/2025
Internal Tracking No.: 0000391575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48583 597096 Read Right One Step Screen Kleen Wipes/Cloths, 24/Box (Rr1209) 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 IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
MPN: 597096-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
10 BOX 3.68 $36.80
4 08010 890380 Advantus Id Badge Holders, Clear, 50/Pack (75523) 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 IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
MPN: 890380-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
2 PACK 24.35 $48.70
Order Date: 12/10/2025
Internal Tracking No.: 0000391575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61560 24460045 Staples Plastic/Poly Mobile Utility Cart With Dual Wheel, Black (St60714-Cc) 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 IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
MPN: 24460045-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 44.89 $44.89
Total $1,286.69
File details come from the government source that posted it. Updated .