26156754-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156754
- Contract number
- 26156754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156754) issued by the Texas Health & Human Services Commission on January 9, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the San Antonio Special Housing location, specifically to Izelda Zarate at Building 669 Administration in San Antonio, Texas.
The purchase order covers seven line items of office supplies, including staple removers, electric pencil sharpeners, whiteboards, two-pocket folders, cardstock paper, and composition books from various manufacturers such as Worklife Brands, Elmers Products Inc., 3M Corporation, Essendant, and Neenah Paper Inc. The total order value is $1,888.69, with quantities ranging from 3 to 100 units per item. The order is placed under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of January 12, 2026. All items are purchased tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26156754
Order Date: 1/9/2026
Internal Tracking No.: 0000392892
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
IZELDA ZARATE
5900 S Presa St
BLDG. 669 ADMINISTRATION
San Antonio, TX 78223 Email: Izelda.Zarate01@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Izelda Zarate Email: Izelda.Zarate01@hhs.texas.gov Number: 210531-3700
BLDG. 669 ADMINISTRATION
AP Email: SAHAccounting@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 PACK 2.53 $30.36
Order Date: 1/9/2026
Internal Tracking No.: 0000392892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 757673 X-Acto Mighty Mite Electric Pencil S h a r p e n e r, B l a ck / S i l v e r (19501/19501X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 757673-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
4 EACH 19.58 $78.32
3 61533 1682166 Staples Standard Cork & Dry Erase Whiteboard, 4' X 3' (28324-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 1682166-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 159.94 $479.82
4 78515 342638 3M8482; Porcelain Dry Erase Board, A l u m i n u m F r a m e , 4 8 " X 36" (Dep4836A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 342638-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 EACH 223.08 $669.24
5 61545 AVE47977 Avery Two-Pocket Folders 47977, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: AVE-47977
Manufacturer Name: Essendant
10 BOX 24.42 $244.20
6 64531 831298 Exact Vellum Bristol 67 Lb.
Cardstock Paper, 8.5" X 11", White, 250 Sheets/Ream (80211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC (NSP
15 PACK 8.25 $123.75
Order Date: 1/9/2026
Internal Tracking No.: 0000392892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64533 UNV20930 Universal Composition Book, Wide Rule, 7 1/2 X 9 3/4, White, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: UNV-20930
Manufacturer Name: Essendant
100 EACH 2.63 $263.00
Total $1,888.69
File details come from the government source that posted it. Updated .