26208737-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26208737
- Contract number
- 26208737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208737) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on February 4, 2026. The ordering agency is the Department of State Health Services in Harlingen, Texas, with the billing address in San Antonio and delivery to the Harlingen facility. The HHSC buyer is Carlos M Mojica, and the agency contact is Adriana Gudino. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers office supplies consisting of two line items: 10 packs of Post-it Notes, 4" x 6", Floral Fantasy Collection (MPN 6603AU, manufactured by 3M Corporation) at $4.73 per pack for an extended price of $47.30, and 10 packs of Post-it Notes, 4" x 6", Poptimistic Collection (MPN 6603AN, also manufactured by 3M Corporation) at $4.73 per pack for an extended price of $47.30. Both items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with a delivery date of February 9, 2026. The total order value is $94.60 with no taxes applied.
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Text version
Purchase Order PO No. 26208737
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394641
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
Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394641
AGENCY CONTACT:
Adriana Gudino 956-364-8724 adriana.gudino@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1401 S Rangerville rd, harlingen, TX 78552
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26208737
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 873986 Post-it Notes, 4" x 6", Floral Fantasy Collection, Lined, 100 Sheet/Pad, 3 Pads/Pack (6603AU) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 6603AU
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 4.73 $47.30
2 61562 483081 Post-it Notes, 4" x 6", Poptimistic Collection, Lined, 100 Sheet/Pad, 3 Pads/Pack (6603AN) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 6603AN
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 4.73 $47.30
Total $94.60
File details come from the government source that posted it. Updated .