26157518-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157518
- Contract number
- 26157518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157518) issued by the Texas Health and Human Services Commission (HHSC) on 1/14/2026, with an internal tracking number HHSTX-6-0000393203. The primary contractor is Staples Contract & Commercial LLC from Framingham, Massachusetts, and the purchasing agency is the Austin State Hospital, which will receive the goods at the Austin SH Warehouse in Austin, Texas.
The purchase order covers two specific items under Contract 615-C1: 72 packs of 3M Corporation Post-It Super Sticky Notes (4" x 4", Energy Boost Collection) at $7.05 per pack, totaling $507.60, and 144 bundles of Ross & Wallace Paper Food Bags (17" x 12" x 7", brown) from Essendant P&L at $156.19 per bundle, totaling $22,491.36. The total purchase amount is $22,998.96, with a 3-day delivery period and a scheduled delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157518
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-0000393203
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393203
AGENCY CONTACT:
Austin State Hospital Anthony Martinez, WHSE. Supvr.
512-419-2942 anthony.martinez2@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26157518
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-0000393203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 586113 Post-It Super Sticky Notes, 4" X 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756Ssuc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 6756SSUC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
72 PACK 7.05 $507.60
2 64043 403780 Ross & Wallace 17" X 12" X 7" Paper Food Bags, Brown, 500/Bundle (Bagsk1657) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 403780-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
144 BNDL 156.19 $22,491.36
Total $22,998.96
File details come from the government source that posted it. Updated .