26209854-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209854
- Contract number
- 26209854
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209854) issued by the Health and Human Services Commission (HHSC), an agency of the State of Texas, to Staples Contract & Commercial LLC. The order was placed on February 11, 2026, with an internal tracking number of 395131. The billing address is HHSC's office at 4601 Guadalupe Street in Austin, Texas, while shipment is directed to Jeff Blue at HHSC's facility located at 12300 Technology Boulevard in Austin, Texas. The primary contacts for this order are Jeff Blue (Agency Contact) and Becky Burgess (HHSC Buyer).
The purchase order covers two HP printer ink cartridges totaling $350.71 before applicable taxes. Line item 1 specifies one HP 772 Cyan Standard Yield Ink Cartridge (CN636A) at $185.42, and line item 2 specifies one HP 772 Light Magenta Standard Yield Ink Cartridge (CN631A) at $165.29. Both items are ordered under Contract 615-C1, classified as a Term contract type, with a delivery timeframe of three days from the order date, with an expected delivery date of February 16, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26209854
Order Date: 2/11/2026
Internal Tracking No.: 395131
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jeff Blue Health and Human Services Commission 12300 Technology Blvd.
Austin, TX 78727
NOTE TO CONTRACTOR: PO#: 395131
AGENCY CONTACT:
Jeff Blue (512) 250-7147 jeffrey.blue@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 HEWCN636A HP 772 Cyan Standard Yield Ink Cartridge (CN636A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: HEW-CN636A
Manufacturer Name: Essendant
1 EACH 185.42 $185.42
Purchase Order PO No. 26209854
Order Date: 2/11/2026
Internal Tracking No.: 395131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 IM1DR9518 HP 772 Light Magenta Standard Yield Ink Cartridge (CN631A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: IM1-DR9518
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 165.29 $165.29
Total $350.71
File details come from the government source that posted it. Updated .