26156842-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156842
- Contract number
- 26156842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156842) issued by the Texas Health & Human Services Commission on January 9, 2026, for office supplies. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be delivered to the Corpus Christi SSLC Warehouse in Corpus Christi, Texas. The purchase is made under Contract 615-C1, a term contract, with Dianne Perez listed as the agency purchaser.
The purchase order includes various office supplies from multiple manufacturers, such as Sanford Corp, Worklife Brands, Tops Products LLC, Brother International Corp, Essendant, and 3M Corporation. Items include whiteboard dry erase wipes, mini binder clips, gummed currency envelopes, catalog envelopes, file jackets, label maker tape, sticky notes, and a printer dater. The total order value is $230.77, with delivery scheduled for January 12, 2026, and a 3-day after receipt of order (ARO) delivery timeframe. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156842
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392931
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI TX 78405
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Kasarah Ramirez; 361-844-7658
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000392931
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 462515 Expo Whiteboard Care Dry Erase Wipes, White, 50/Box (81850) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 462515-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 8.12 $8.12
2 66570 464682 Staples Mini Binder Clips, Assorted Colors, 60/Pack (15347) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 464682-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 3.79 $11.37
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31024 535112 Staples Gummed 7 Currency Envelopes, 3 1/2" X 6 1/2", Brown, 500/Box (Spl17199) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 535112-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 42.77 $42.77
4 31006 510661 Quality Park Clasp Moistenable Glue Catalog Envelopes, 9" X 12", Kraft, 100/Box (Qua37790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 510661-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 26.94 $26.94
5 61545 486083 Staples Reinforced File Jacket, 2" Expansion, Letter Size, Manila, 50/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: ST486083-CC
Manufacturer Name: Worklife Brands
2 BOX 21.31 $42.62
6 60530 917881 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 2 / E a ch (Tze-2312Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 917881-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 PACK 15.63 $31.26
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 UNV35612 Universal Standard Self-Stick Notes, Assorted Neon Colors, 3" X 3", 12 100-Sheet Pads/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: UNV-35612
Manufacturer Name: Essendant
1 PACK 13.72 $13.72
8 61562 2657130 Post-It Super Sticky Notes, 1 7/8" X 1 7/8", Supernova Neons, 90 Sheets /Pad, 8 Pads /Pack (622-8Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 2657130-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 3.17 $3.17
9 61562 490943 Post-It Notes, 4" X 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5Pk- Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 490943-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 6.76 $20.28
10 61577 937607 2000 Plus Printer S 260 Dater, Scanned, Completed, Emailed, Entered, Blue And Red Inks (011098) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 937607-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 15.26 $30.52
Total $230.77
File details come from the government source that posted it. Updated .