26105177-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105177
- Contract number
- 26105177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105177) issued by the Texas Health and Human Services Commission (HHSC) on 12/19/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Oluwaseyi Omisore as the agency purchaser and Shelia Adamson as the agency contact.
The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract: 100 units of Lee Sortkwik 1 Oz. Fingertip Moistener (pink) at $1.17 each, 40 boxes of Staples Heavyweight Clasp Moistenable Glue Catalog Envelopes (10"L x 13"H, Manila) at $30.85 per box, and 5 cartons of Quality Park 32-Lb. Kraft Clasp Envelopes (6"x9") at $167.36 per carton. The total purchase amount is $2,187.80, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105177
Order Date: 12/19/2025
Internal Tracking No.: 0000392019
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
350 Pine Street Flr 9 Beaumont TX 77701
SHELIA ADAMSON
1090 S 4th St Beaumont, TX 77701
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000392019
AGENCY CONTACT:
SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 371965 Lee Sortkwik 1 Oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 371965-1855753
Manufacturer Name: LEE PRODUCTS
100 EACH 1.17 $117.00
Purchase Order PO No. 26105177
Order Date: 12/19/2025
Internal Tracking No.: 0000392019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 122069 Staples Heavyweight Clasp Moistenable Glue Catalog Envelopes, 10"L X 13"H, Manila, 100/Box (/14207) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 122069-1855753
Manufacturer Name: WORKLIFE
BRANDS
40 BOX 30.85 $1,234.00
3 20772 1578127 Quality Park 32-Lb. Kraft Clasp Envelopes, 6X9", 1000/Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 37755CT
Manufacturer Name: ESSELTE
AMERICA
5 CRTN 167.36 $836.80
Total $2,187.80
File details come from the government source that posted it. Updated .