26157885-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157885
- Contract number
- 26157885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157885) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on January 15, 2026. The purchasing agency is procuring goods from Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is to be shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas, with specific attention to contact Mirna Muns. The purchase is being made under a state contract and is exempt from federal excise taxes and certain state sales taxes.
The purchase order consists of two line items: 1) One carton of Bankers Box Staxonsteel Storage Drawers (Letter Size, Black) priced at $259.96, and 2) One box of Smead Alphaz Accs Color-Coded Labels (A-Z Index, Assorted Colors) priced at $92.54, for a total order value of $352.50. The items are sourced from Essendant under Contract 615-C1, which is a term contract with a 3-day delivery window. The expected delivery date is January 19, 2026, and the order requires a packing list showing the PO number and order confirmation from the vendor. Invoices are to be sent via email to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26157885
Order Date: 1/15/2026
Internal Tracking No.: 0000393317
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
ATTN Muns,Mirna San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000393317 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Muns,Mirna 325-465-2730 mirna.muns@hhs.texas.gov Contract Manager Ida Montez 325-465-2203 ida.montez@hhs.texas.gov *** SEND INVOICES VIA EMAIL TO: 710Accounting@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 1/15/2026
Internal Tracking No.: 0000393317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61517 FEL00511 Bankers Box Staxonsteel Storage Drawers, Stackable, Letter Size, Black, 6/Carton (00511) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Muns,Mi rna 3 2 5 - 4 6 5 - 2 7 3 0 mirna.muns@hhs.texas.gov Contract Manager Ida Montez 3 2 5 - 4 6 5 - 2 2 0 3 ida.montez@hhs.texas.gov SME Agency Contact R ick i Gochenauer 325-465-2315 Ricki.Gocheanauer@hhs.texas.gov 11640 US Hwy 87 N Carlsbad TX 76934
MPN: FEL-00511
Manufacturer Name: Essendant
1 CRTN 259.96 $259.96
2 61543 SMD67170 Smead Alphaz Accs Color-Coded Labels, A-Z Index, Assorted Colors, 2200/Box (67170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Muns,Mi rna 3 2 5 - 4 6 5 - 2 7 3 0 mirna.muns@hhs.texas.gov Contract Manager Ida Montez 3 2 5 - 4 6 5 - 2 2 0 3 ida.montez@hhs.texas.gov SME Agency Contact R ick i Gochenauer 325-465-2315 Ricki.Gocheanauer@hhs.texas.gov 11640 US Hwy 87 N Carlsbad TX 76934
MPN: SMD-67170
Manufacturer Name: Essendant
1 BOX 92.54 $92.54
Order Date: 1/15/2026
Internal Tracking No.: 0000393317
Total $352.50
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