26209763-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209763
- Contract number
- 26209763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209763) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 11, 2026, to Staples Contract & Commercial LLC for delivery to the San Antonio location. The order is being placed through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The primary contacts are Lindsey De La Rosa (HHS Purchaser) and Izelda Zarate (Agency Contact/Ship Attention). The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises eleven line items totaling $1,022.25 for office and facility supplies with a standard delivery window of three days (delivery date February 16, 2026). Items include retrieving tools, dry erase boards, cork bulletin boards, paper clips, push pins, magnets, book rings, and stamp pads from manufacturers including Unger Enterprises, Worklife Brands, and Essendant. Unit prices range from $1.24 to $159.94, with quantities varying from one to twenty-four units per line item. All items are sourced under the same term contract (615-C1) with consistent delivery terms and no special set-asides, option periods, or renewal conditions specified.
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Text version
Purchase Order PO No. 26209763
Order Date: 2/11/2026
Internal Tracking No.: 0000395090
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
Izelda Zarate 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000395090
AGENCY CONTACT/SHIP ATTN:
Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Order Date: 2/11/2026
Internal Tracking No.: 0000395090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 2109475 Unger Niftynabber Retrieving And Holding Tool, 36.54"L (Nt090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 2109475-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
8 EACH 23.53 $188.24
2 61533 1682166 Staples Standard Cork & Dry Erase Whiteboard, 4' X 3' (28324-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 1682166-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 159.94 $319.88
3 61569 525923 Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST99914/A70266
Manufacturer Name: Worklife Brands
20 BOX 1.24 $24.80
4 61569 GEMCPAL3 Advantus Push Pin, Silver, 100/Box
(GEMCPAL3)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: GEM-CPAL3
Manufacturer Name: Essendant
10 BOX 4.33 $43.30
5 61569 1805238 Staples Heavy Duty Magnets, Assorted Colors, 30/Pack (28703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 1805238-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 5.99 $23.96
Order Date: 2/11/2026
Internal Tracking No.: 0000395090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 24534087 Tru Red Melamine Dry Erase Board, Black Frame, 4' X 3' (Tr59363) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 24534087-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 80.07 $160.14
7 78525 1682311 Staples Cork Bulletin Board, Aluminum Frame, 3'W X 2'H (28335- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 1682311-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 62.94 $62.94
8 61569 1804213 Staples Book Rings, 1.5", Silver, 100/Pack (44416) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST44416/44416
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 8.40 $8.40
9 61569 1804211 Staples Book Rings, 1", Silver, 100/Pack (44418) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST44418/44418
Manufacturer Name: STAPLES
BRANDS GROUP
3 PACK 6.63 $19.89
10 61569 1798864 Staples Book Rings, 2", Silver, 50/Pack (44419) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST44419/44419
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 5.67 $11.34
Order Date: 2/11/2026
Internal Tracking No.: 0000395090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61577 COS061961 2000 Plus Stamp Pad, Blue and Red Inks (061961) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: COS-061961
Manufacturer Name: Essendant
24 EACH 6.64 $159.36
Total $1,022.25
File details come from the government source that posted it. Updated .