26156212-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156212
- Contract number
- 26156212
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26156212) was issued by the State of Texas Health & Human Services Commission (Agency 529) on January 7, 2026, with an internal tracking number HHSTX-6-0000392682. The purchasing agent is Leslie Alexander. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to and shipped to the San Antonio SH location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery directed to Chrisy Gonzales in Building 817, 2nd Floor, Room 2005A.
The purchase order covers four line items of office supplies under Term Contract 615-C1 with a three-day delivery timeframe: 4 packs of Neenah Bright White 65 lb. cardstock paper at $42.28; 1 box of Staples catalog envelopes (6" x 9") at $24.35; 1 Victor Technology 2140 12-digit desktop calculator at $15.76; and Geographics certificate holders with a quantity revised to zero (originally 2 packs at $10.56 each). Revision 1 of this purchase order, effective March 9, 2026, reflects the quantity change for Line 4 from 2 to 0 packs. The total order amount is $82.39. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26156212-0.pdf |
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Text version
Purchase Order Change Notice 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:
Delivery Contact: Chrisy Gonzales
Phone: 210-531-7737
Email: Chrisy.Gonzales@hhs.texas.gov
Bldg/Floor/Cubicle: Bldg 817 2nd Floor Rm 2005A
1/7/2026-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
3/9/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/9/2026 10:00 am-Change to Line 4: Quantity has changed from: 2 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice 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 Amount
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: E1534G
Manufacturer Name: ESSELTE
AMERICA
4 PACK 10.57 $42.28
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: GEO-45332
Manufacturer Name: Essendant
0 PACK 10.56 $0.00
Total $82.39
File details come from the government source that posted it. Updated .