26158173-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158173
- Contract number
- 26158173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158173) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC, dated January 20, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Desiree Fowler. The purchase is being billed to and shipped to the Health & Human Services Commission accounts payable office and warehouse facility in San Antonio, Texas, with agency contact Meressa Mobley overseeing the order.
The purchase order covers six units of Staples Heavy-Duty Desktop Dispensers, Black (Model 19070), manufactured by WORKLIFE BRANDS, at a unit price of $19.76 per item for an extended price of $118.56. The items are being procured under Contract 615-C1, a term contract with an approved receipt and order (ARO) timeframe of three days and a scheduled delivery date of January 23, 2026. The State of Texas claims a sales tax exemption on this purchase of tangible personal property for exclusive state use. Invoicing shall comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26158173
Order Date: 1/20/2026
Internal Tracking No.: 393396
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable 6711 S New Braunfels, Ste 100 San Antonio TX 78223
Meressa Mobley 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000393396
AGENCY CONTACT:
Meressa Mobley meressa.mobley@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 1671310 Staples Heavy-Duty Desktop Dispenser, Black (19070) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 1671310-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 19.76 $118.56
Total $118.56
File details come from the government source that posted it. Updated .