26156212-0.pdf

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Attached to
Term TX|615-C1|10433908166|26156212
Contract number
26156212
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156212) issued by the Texas Health & Human Services Commission on 1/7/2026, with Staples Contract & Commercial LLC as the contractor. The order is for the San Antonio, Texas location, with delivery to 6711 S. New Braunfels, and processed under Contract 615-C1, which appears to be a term contract with the State of Texas Statewide Procurement Division.

The purchase order includes four line items totaling $103.51: 4 packs of Neenah Bright White 65 Lb. Cardstock Paper at $10.57 per pack, 1 box of Staples Catalog Envelopes at $24.35, 1 Victor Technology 12-Digit Desktop Calculator at $15.76, and 2 packs of Geographics Certificate Holders at $10.56 per pack. All items have a delivery date of 1/12/2026 with a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and the purchasing agency contact is Leslie Alexander.

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Text version

Purchase Order PO No. 26156212

Order Date: 1/7/2026

Internal Tracking No.: HHSTX-6-0000392682

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: Info for Warehouse Staff:

Delivery Contact: Chrisy Gonzales Phone: 210-531-7737 Email: Chrisy.Gonzales@hhs.texas.gov Bldg/Floor/Cubicle: Bldg 817 2nd Floor Rm 2005A

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 64531 496791 Neenah Paper Neenah Bright White 65 Lb. Cardstock Paper, 8.5" X 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 91904/92904

Manufacturer Name: NEENAH PAPER

INC (NSP

4 PACK 10.57 $42.28

Purchase Order PO No. 26156212

Order Date: 1/7/2026

Internal Tracking No.: HHSTX-6-0000392682

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 31006 918765 Staples Catalog Envelopes, 6" X 9", Manila, 100/Box (/19381) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 918765-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 BOX 24.35 $24.35

3 60017 904824 Victor Technology 2140 12-Digit Desktop Calculator, Off White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 904824-1855753

Manufacturer Name: VICTOR

TECHNOLOGY LLC

1 EACH 15.76 $15.76

4 61531 GEO45332 Geographics Certificate Holders, 8.5" X 11", Navy Blue, 6/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: GEO-45332

Manufacturer Name: Essendant

2 PACK 10.56 $21.12

Total $103.51

File details come from the government source that posted it. Updated .