26168633-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26168633
- Contract number
- 26168633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168633) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on January 29, 2026. The order is for delivery to the Lubbock SSLC Warehouse facility in Lubbock, Texas, with billing directed to the Abilene SSLC. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Luisa Olguin-Torrez. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers four office supply items under Contract 615-C1 (Term Contract) with a total order value of $206.11. The items include: 3 packs of Avery Clean Edge Business Cards at $14.96 per pack ($44.88 total); 1 2000 Plus Printer S 260 date stamp at $15.24; 10 packs of Post-it Notes at $6.76 per pack ($67.60 total); and 1 Bostitch Impulse Electric Desktop Stapler at $78.39. All items have a standard delivery timeframe of 3 days with an expected delivery date of February 2, 2026. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26168633
Order Date: 1/29/2026
Internal Tracking No.: 0000394248
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000394248
AGENCY CONTACT/SHIP ATTN:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
BLDG.501 RM. 119
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26168633
Order Date: 1/29/2026
Internal Tracking No.: 0000394248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 AVE8869 Avery Clean Edge Business Cards, 3.5" x 2", Matte White, 160/Pack (8869) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: AVE-8869
Manufacturer Name: Essendant
3 PACK 14.96 $44.88
2 61577 1421890 2000 Plus Printer S 260 Faxed, Paid, Received, Entered Rectangle Date Stamps, Blue and Red Ink (065005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 65005
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 15.24 $15.24
3 61562 490943 Post-it Notes, 4" x 6", Beachside Café Collection, Lined, 100 S h e e t / Pa d , 5 Pa d s / Pa ck
(6605PKAST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 6605PKAST
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 6.76 $67.60
4 61560 364408 Bostitch Impulse Electric Desktop Stapler, 45-Sheet Capacity, Staples Included, Black (B8E-VALUE) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: B8E-VALUE
Manufacturer Name: AMAX Inc
1 EACH 78.39 $78.39
Total $206.11
File details come from the government source that posted it. Updated .