26210286-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210286
- Contract number
- 26210286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210286) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to Staples Contract & Commercial LLC, dated February 17, 2026. The order is being billed to and shipped to locations in San Antonio, Texas, with Margaret Moreno designated as the receiving contact. The agency purchaser is Ron Connell, and accounts payable inquiries should be directed to Charles Ago. The transaction is executed under Contract 615-C1, a term contract with Staples as the vendor.
The purchase order encompasses six line items totaling $324.46, all with a three-day delivery window and delivery date of February 20, 2026. The items consist of office supply products: three reams each of Staples Brights Multipurpose Paper in pink ($43.41), orange ($43.62), and purple ($43.41); ten packs of Staples Packing Tape with Dispenser ($118.90); and three reams each of Staples Pastel 30% Recycled Color Copy Paper in green ($37.56) and blue ($37.56). Manufacturers include Neenah Paper Inc., Worklife Brands, and Domtar. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26210286
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395313
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
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 733084 Staples Brights Multipurpose Paper, 24 lbs., 8.5" x 11", Pink, 500/Ream (20106) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 16418
Manufacturer Name: NEENAH PAPER
INC (NSP
3 REAM 14.47 $43.41
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 733086 Staples Brights Multipurpose Paper, 24 lbs., 8.5" x 11", Orange, 500/Ream (20108) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 16414
Manufacturer Name: NEENAH PAPER
INC (NSP
3 REAM 14.54 $43.62
3 64043 473975 Staples Packing Tape with Dispenser, 1.88"W x 54.6 yds., Clear, 4/Pack (52529/31687) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: ST61015V-CC
Manufacturer Name: Worklife Brands
10 PACK 11.89 $118.90
4 64533 756484 Staples Brights Multipurpose Paper, 24 lbs., 8.5" x 11", Purple, 500/Ream (20110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 20110
Manufacturer Name: NEENAH PAPER
INC (NSP
3 REAM 14.47 $43.41
5 64533 490936 Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5" x 11", Green, 500/Ream (14781) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 14781/4137
Manufacturer Name: DOMTAR
3 REAM 12.52 $37.56
6 64533 490947 Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5" x 11", Blue, 500/Ream (14786) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 14786/4132
Manufacturer Name: DOMTAR
3 REAM 12.52 $37.56
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395313
Total $324.46
File details come from the government source that posted it. Updated .