26105378-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26105378
- Contract number
- 26105378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105378) issued by the Texas Health & Human Services Commission (HHSC) on 12/22/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the San Antonio, Texas location, with the purchasing agency being the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates the purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes six line items of office supplies totaling $299.49, with delivery scheduled for 12/25/2025 and a 3-day after receipt of order (ARO) delivery timeline. Items include Staples Write-On Dividers, Expo Dry Erase Markers (in various pack sizes), Staples Heavy Duty Reinforced Accordion Files, and Post-It Pop-Up Notes from manufacturers such as Avery Products Corporation, Sanford Corp, Newell Brands Distribution, and 3M Corporation. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105378
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392113
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
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ATTN: Margaret Moreno Phone: 210-532-8811 Email: Margaret.moreno@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 486276 Staples Write-On Dividers, 8-Tab, Assorted Colors (13513/23181) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 486276-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 1.67 $10.02
2 62090 1910450 Expo Magnetic Dry Erase Markers, Fine Tip, Assorted, 8/Pack (1944748) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 1910450-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 7.82 $15.64
Purchase Order PO No. 26105378
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 24477231 Expo Dry Erase Markers, Fine Tip, Assorted, 36/Pack (2138424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 24477231-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
2 BOX 23.41 $46.82
4 72036 595369 Staples174; Heavy Duty Reinforced Accordion File, Monthly Index, 12- Pocket, Letter Size, Brown () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 595369-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 EACH 10.43 $156.45
5 61562 599298 Post-It Pop-Up Notes, 3" X 3", Beachside Caf233; Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-U- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 599298-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 8.82 $35.28
6 61562 599337 Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-N- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 599337-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 8.82 $35.28
Total $299.49
File details come from the government source that posted it. Updated .