26210150-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210150
- Contract number
- 26210150
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26210150) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Staples Contract & Commercial LLC. The order was placed on February 13, 2026, and is directed to the San Antonio location with delivery to Irma Trevino at the Texas Health & Human Services facility located at 5900 S Presa Street, Building 817 D1, 1st Floor Room 1567 in San Antonio, Texas. The purchase is governed by Contract 615-C1, a term contract with Essendant as the underlying manufacturer for certain items.
The purchase order contains two line items with a combined total value of $88.84. Line 1 specifies one Deflect-O Interlocking Tilt Bin Plastic Compartment Storage unit (Model DEF-20504OP) at $35.86 each. Line 2 calls for three packs of Staples 67 lb. Cover Paper (11" x 17", white, 250 sheets per pack, MPN 82990) at $17.66 per pack, totaling $52.98. Both items are scheduled for delivery within three days of the order date, with an anticipated delivery date of February 16, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210150
Order Date: 2/13/2026
Internal Tracking No.: 0000395267
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
Irma Trevino 5900 S Presa St Bldg. 817 D1 1st Floor Rm 1567 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000395267
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Ship to Attn: Irma Trevino - (210) 531-7767 5900 S Presa St San Antonio Tx, 78223 WareHouse: Bldg/Floor/Cubicle: 817 D1 1st Floor Rm 1567
AP Email: sahaccounting@dshs.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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26210150
Order Date: 2/13/2026
Internal Tracking No.: 0000395267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62010 DEF20504OP Deflect-O Interlocking Tilt Bin Plastic Compartment Storage, Black/Transparent (20504OP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: DEF-20504OP
Manufacturer Name: Essendant
1 EACH 35.86 $35.86
2 64594 620702 Staples 67 lb. Cover Paper, 11" x 17", White, 250 Sheets/Pack (82990) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 82990
Manufacturer Name: NEENAH PAPER
INC (NSP
3 PACK 17.66 $52.98
Total $88.84
File details come from the government source that posted it. Updated .