26159260-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26159260
- Contract number
- 26159260
- Issued by
- Texas
About this file
This Purchase Order No. 26159260, dated January 27, 2026, is issued by the Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts. The order is directed to Ashley China and Brandy Aku at the Houston, Texas location (1320 E 40th St, PO Box 16017, Houston, TX 77022), with billing to the Health & Human Services Commission's central office at 5425 Polk Street, Suite 220, Houston, Texas 77023. The purchaser of record is Jocelynn Evans, Agency Purchaser for the Health & Human Services Commission.
The purchase order covers two line items, both Post-It brand adhesive notes manufactured by 3M Corporation, procured under Term Contract 615-C1. Line 1 consists of 240 packs of Post-It Super Sticky Notes (4" X 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack) at a unit price of $7.05 per pack, totaling $1,692.00. Line 2 comprises 216 packs of Post-It Notes (1 3/8" X 1 7/8", Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack) at a unit price of $3.78 per pack, totaling $816.48. The combined order total is $2,508.48 with an estimated delivery date of January 30, 2026 (3-day ARO). The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159260
Order Date: 1/27/2026
Internal Tracking No.: 0000393459
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
ASHLEY CHINA
1320 E 40th St PO Box 16017 Houston, TX 77022
** VENDORS PLEASE SEND INVOICES**
V I A E M A I L T O :
Reg_06_Regional_Budget_PRF@hhs.texas.go v
NOTE TO CONTRACTOR: ** VENDORS PLEASE SEND INVOICES**
VIA EMAIL TO: Reg_06_Regional_Budget_PRF@hhs.texas.gov
Ship to: ASHLEY CHINA or BRANDY AKU
Agency contact:
Name: ASHLEY CHINA or BRANDY AKU Phone: (832) 517-6204 Email: ashley.china@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
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: 1/30/2026
MPN: 6756SSUC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
240 PACK 7.05 $1,692.00
Purchase Order PO No. 26159260
Order Date: 1/27/2026
Internal Tracking No.: 0000393459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 421818 Post-It Notes, 1 3/8" X 1 7/8", Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (653An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026
MPN: 653AN
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
216 PACK 3.78 $816.48
Total $2,508.48
File details come from the government source that posted it. Updated .