26207143-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207143
- Contract number
- 26207143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207143) issued by the State of Texas Health & Human Services Commission (HHSC) on February 2, 2026. The purchasing agency is the Health & Human Services Commission - 529, with buyer Oluwaseyi Omisore serving as the HHSC contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be shipped to Joyce Smith at 7920 Alameda, El Paso, Texas 79915, with billing to 401 E Franklin 4th Floor, El Paso, Texas 79901.
The purchase order covers one line item: 1 carton of 5" x 1000' 80 Gauge Cast Stretch Wrap in clear finish, 12 rolls per carton (Part No. ST5180), manufactured by Staples Brands Group. The unit price is $34.65 per carton, with a total order value of $34.65. The item is procured under Contract 615-C1, a term contract with a standard delivery window of 3 days, with an expected delivery date of February 5, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207143
Order Date: 2/2/2026
Internal Tracking No.: 0000394389
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso, TX 79915 Loading Dock: Yes, Drop Ship
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000394389
AGENCY CONTACT:
Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov
AP Email: Reg10_AP@hhs.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. 26207143
Order Date: 2/2/2026
Internal Tracking No.: 0000394389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 698539 5" x 1000' 80 Gauge Cast Stretch Wrap, Clear, 12/Carton (ST5180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: 61255M/61255
Manufacturer Name: STAPLES
BRANDS GROUP
1 CRTN 34.65 $34.65
Total $34.65
File details come from the government source that posted it. Updated .