26209525-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209525
- Contract number
- 26209525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209525) issued by the State of Texas Health & Human Services Commission on February 10, 2026, to Staples Contract & Commercial LLC for delivery to the San Antonio Service Hub location. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The contractor is located in Framingham, Massachusetts, and delivery is expected by February 13, 2026, within the standard three-day delivery window.
The purchase order consists of two line items for office supplies totaling $148.20. Line 1 covers six sets of Avery Big Tab Extra-Wide Insertable Paper Dividers (8 tabs, clear) at $1.82 per set, extending to $10.92. Line 2 covers thirteen packs of Geographics Certificate Holders (8.5" x 11", navy blue) at $10.56 per pack, extending to $137.28. Both items are procured under Contract 615-C1, a term contract type. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase, which is designated for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26209525
Order Date: 2/10/2026
Internal Tracking No.: 0000394971
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
ATTN Amanda Sadovsky San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394971 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Sadovsky 210-531-8148 Amanda.sadovsky@hhs.texas.gov SME/Lead Contact Moreno,Margaret 210-532-8811 margaret.moreno@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26209525
Order Date: 2/10/2026
Internal Tracking No.: 0000394971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 817782 Avery Big Tab Extra-Wide Insertable Paper Divider, 8 Tabs, Clear, 1 Set (11223) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Sadovsky 2 1 0 - 5 3 1 - 8 1 4 8 Amanda.sadovsky@hhs.texas.gov SME/Lead Contact Moreno,Margaret 2 1 0 - 5 3 2 - 8 8 1 1 margaret.moreno@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F
MPN: 11223
Manufacturer Name: Avery Products Corporation
6 SET 1.82 $10.92
2 61531 GEO45332 Geographics Certificate Holders, 8.5" x 11", Navy Blue, 6/Pack
(GEO45332)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Sadovsky 2 1 0 - 5 3 1 - 8 1 4 8 Amanda.sadovsky@hhs.texas.gov SME/Lead Contact Moreno,Margaret 2 1 0 - 5 3 2 - 8 8 1 1 margaret.moreno@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F
MPN: GEO-45332
Manufacturer Name: Essendant
13 PACK 10.56 $137.28
Total $148.20
File details come from the government source that posted it. Updated .