26158273-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158273
- Contract number
- 26158273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158273) issued by the State of Texas, Health & Human Services Commission (HHSC), dated January 20, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM) from HHSC, with agency contact Kasarah Ramirez. The order is designated for delivery to the San Antonio SH location and final shipment to Kasarah Ramirez at the Corpus Christi facility. The purchase is made under Contract 615-C1, a term contract through the CAPPS FIN procurement system.
The purchase order includes four line items of office supplies with a combined total of $279.57. The items consist of six boxes of Staples Gummed 7 Currency Envelopes ($256.62), two Artistic Urban Collection Pencil Holders ($7.98), three Staples Anchor Counter Top Pens ($8.43), and two packs of Post-It Super Sticky Notes ($6.54). All items have a standard delivery timeframe of three days with a delivery date of January 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26158273
Order Date: 1/20/2026
Internal Tracking No.: 0000393472
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
Kasarah Ramirez 902 Airport Rd Bldg 519 Corpus Christi, TX 78405
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393472
AGENCY CONTACT:
Kasarah Ramirez
361.844.7658 Kasarah.ramirez@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26158273
Order Date: 1/20/2026
Internal Tracking No.: 0000393472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/23/2026
MPN: 535112-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 BOX 42.77 $256.62
2 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (Art20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 829037-1855753
Manufacturer Name: OP PRODUCTS
2 EACH 3.99 $7.98
3 62080 650499 Staples Anchor Counter Top Pen, Medium Point, Black Ink (31587-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 650499-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 2.81 $8.43
4 61562 332974 Post-It Super Sticky Notes, 1 7/8" X 1 7/8", Energy Boost Collection, 8 Pads/Pack, 90 Sheets/Pad (622-8Ssau) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 332974-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.27 $6.54
Total $279.57
File details come from the government source that posted it. Updated .