26160534-0.pdf

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Attached to
Term TX|615-C1|10433908166|26160534
Contract number
26160534
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26160534) issued by the State of Texas Health and Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on January 28, 2026. The order was placed by purchaser Jocelynn Evans and is being shipped to Margaryta Oblogina in Kerrville, Texas. The bill-to address is the San Antonio facility of the state agency, while the contractor is based in Framingham, Massachusetts.

The purchase order covers one Tru Red Melamine Dry Erase Board with a gray frame measuring 3' X 2' (Model TR59355), manufactured by Worklife Brands. The unit price is $29.93 for a total order value of $29.93. The item is being procured under Contract 615-C1, which is designated as a term contract. The delivery is scheduled for February 2, 2026, with an agreed-upon delivery window of 3 days from order date. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26160534

Order Date: 1/28/2026

Internal Tracking No.: 0000393480

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: Ship to: Margaryta Oblogina

Agency contact:

Name: Margaryta Oblogina Phone: (830) 258-5211 Email: Margaryta.Oblogina@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 61533 24534076 Tru Red Melamine Dry Erase Board, Gray Frame, 3' X 2' (Tr59355) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026

MPN: 24534076-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 29.93 $29.93

Total $29.93

File details come from the government source that posted it. Updated .