26158849-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158849
- Contract number
- 26158849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158849) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Staples Contract & Commercial LLC on January 23, 2026. The order is directed to the San Antonio location of Staples and will be shipped to Margaryta Oblogina in Kerrville, Texas. The ordering agency purchaser is Ron Connell, with Margaryta Oblogina serving as the primary agency contact. The purchase order includes a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $51.29. Line 1 consists of 2 units of Accu-Stamp Pre-Inked Stamps (Star, Red Ink, 5/8") manufactured by COSCO IND. INC. at $6.06 per unit ($12.12 extended price). Line 2 consists of 1 box of Smead Box Bottom Hanging File Folders (3" Expansion, Letter Size, Standard Green, 25/Box) manufactured by Essendant at $39.17 per box. Both items are procured under Contract 615-C1, a term contract with Staples, with a delivery requirement of 3 days and a scheduled delivery date of January 26, 2026. Invoicing must be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022, with accounts payable directed to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26158849
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393736
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaryta Oblogina, Margaryta.Oblogina@hhs.texas.gov, 830-258-5211
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 520646 Accu-Stamp Pre-Inked Stamp, Star, Red Ink, 5/8" (030726) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 30726
Manufacturer Name: COSCO IND.
INC.
2 EACH 6.06 $12.12
Purchase Order PO No. 26158849
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 SMD64279 Smead Box Bottom Hanging File Folders, 3" Expansion, Letter Size, Standard Green, 25/Box (64279) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: SMD-64279
Manufacturer Name: Essendant
1 BOX 39.17 $39.17
Total $51.29
File details come from the government source that posted it. Updated .