26086272-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26086272
- Contract number
- 26086272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086272) issued by the Texas Health & Human Services Commission on 12/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1 and involves a transaction between the State of Texas and Staples, with delivery to be made to the San Antonio HHS location. The primary point of contact is Margaret Moreno, and the HHS purchaser is Lindsey De La Rosa.
The purchase order details the procurement of office supplies, including 2 boxes of Read Right Keykleen Keyboard Swabs ($24.80), 3 3M Gel Wrist Rests ($272.55), 2 Fellowes Memory Foam Mouse Pad/Wrist Rest Combos ($27.12), 2 packs of Astrobrights Cardstock Paper ($26.06), and 5 packs of Scotch Tough Grip Packing Tape ($54.75). The total purchase amount is $405.28, with a delivery date of 12/22/2025 and a 3-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26086272
Order Date: 12/18/2025
Internal Tracking No.: 0000391864
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
Iyanuoluwa Sofela 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000391864
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery: Iyanuoluwa Sofela
(210) 531-7855 iyanuoluwa.sofela@hhs.texas.gov Bldg. 817 Unit C2 Rm2367.2
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 12/18/2025
Internal Tracking No.: 0000391864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 810609 Read Right Keykleen Keyboard Swabs, 24/Box (Rr1243) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 810609-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
2 BOX 12.40 $24.80
2 64561 607593 3M Gel Wrist Rest With Platform For Keyboard, Non-Skid Base, Gray (Wr420Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 607593-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 EACH 90.85 $272.55
3 64561 646161 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Black/Silver Streak (9175801) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 646161-1855753
Manufacturer Name: FELLOWES
2 EACH 13.56 $27.12
4 64531 507447 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Assorted Colors, 250 Sheets/Pack (21004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 21004/22004
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 13.03 $26.06
5 61588 2719366 Scotch Tough Grip Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (Mmm1506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 2719366-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 10.95 $54.75
Order Date: 12/18/2025
Internal Tracking No.: 0000391864
Total $405.28
File details come from the government source that posted it. Updated .