26087952-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26087952
- Contract number
- 26087952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26087952) issued by the Texas Health & Human Services Commission on 12/18/2025, utilizing a term contract (615-C1) with Staples Contract & Commercial LLC, headquartered in Framingham, MA. The order is for the San Antonio State office location, with specific delivery instructions to Building 818, and involves Staples as the primary contractor supplying various office supplies.
The purchase order comprises six line items totaling $134.34, including C-Line heavyweight sheet protectors (12 sets at $2.40 each), a Bostitch manual pencil sharpener (1 each at $16.64), Staples composition notebooks (12 each at $2.52), a Tru Red wire mesh desktop shelf (1 each at $19.33), Artistic Urban pencil holders (3 each at $3.99), and Dymo Letratag label maker tape (6 each at $4.56). All items are set for delivery within 3 days (ARO) by 12/22/2025, and are sourced from various manufacturers including Essendant, AMAX INC, WORKLIFE BRANDS, OP PRODUCTS, and SANFORD, L.P. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26087952
Order Date: 12/18/2025
Internal Tracking No.: 0000391811
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 Info for Warehouse staff:
Delivery Contact: Maria Aguero Phone #: (210) 531-7482 Email: Maria.aguero@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 Unit D0
Please deliver to Bldg. 818
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 CLI05550 C-Line Heavyweight Sheet Protectors, 8-1/2" X 11", Assorted Colors, 5 Tab, 5/Set (5550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: CLI-05550
Manufacturer Name: Essendant
12 SET 2.40 $28.80
Purchase Order PO No. 26087952
Order Date: 12/18/2025
Internal Tracking No.: 0000391811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 616855 Bostitch Manual Pencil Sharpener, Black (Mps1-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 616855-1855753
Manufacturer Name: AMAX INC
1 EACH 16.64 $16.64
3 78573 639653 Staples Composition Notebook, 7.5" X 9.75", Wide Ruled, 100 Sheets, Blue (St55073) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 639653-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 EACH 2.52 $30.24
4 61560 24402492 Tru Red8482; Wire Mesh Desktop Shelf, Matte Black (Tr57542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 24402492-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 19.33 $19.33
5 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (Art20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 829037-1855753
Manufacturer Name: OP PRODUCTS
3 EACH 3.99 $11.97
6 60530 391431 Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 391431-1855753
Manufacturer Name: SANFORD, L.P.
6 EACH 4.56 $27.36
Total $134.34
File details come from the government source that posted it. Updated .