26088408-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26088408
- Contract number
- 26088408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088408) issued by the Texas Health & Human Services Commission on 12/18/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the San Antonio office of HHS, with specific contact persons including Margaret Moreno and Rosalinda Hernandez. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Lindsey De-La-Rosa.
The purchase order is for 10 Tru Red Large Soft Cover Meeting Notebooks in black, manufactured by WORKLIFE BRANDS, with a unit price of $5.37 and a total extended price of $53.70. The item is purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 12/22/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26088408
Order Date: 12/18/2025
Internal Tracking No.: 0000391897
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
Rosalinda Hernandez 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000391897
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
SHIP ATTN:
Rosalinda Hernandez
(210) 531-8433 Rosalinda.Hernandez2@hhs.texas.gov Bldg. 817 Staff Support Services 2nd Floor Rm 2015
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
Purchase Order PO No. 26088408
Order Date: 12/18/2025
Internal Tracking No.: 0000391897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24377312 Tru Red8482; Large Soft Cover Meeting Notebook, Black (Tr54985) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 24377312-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 5.37 $53.70
Total $53.70
File details come from the government source that posted it. Updated .