26210293-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210293
- Contract number
- 26210293
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210293) issued on February 17, 2026, by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts. The order is being billed to and shipped to the San Antonio location of HHSC, with delivery directed to Margaret Moreno. The purchase is governed by Contract 615-C1, a term contract, and is subject to Texas tax exemption provisions. Ron Connell serves as the agency purchaser, while Charles Ago handles accounts payable processing.
The purchase order comprises four line items of office supplies with a total order value of $48.94. Line 1 includes three packs of Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folders (assorted, 10/pack) at $4.29 per pack for $12.87. Line 2 specifies one box of Smead 2 Pocket Cardstock Portfolio Folders (assorted colors, 25/box) at $20.95. Lines 3 and 4 each request one Accu-Stamp 2 Pre-Inked Stamp unit—one marked "RECEIVED" and one marked "ORIGINAL," both with blue and red inks—at $7.56 each. All items have a standard delivery timeframe of three days, with an expected delivery date of February 20, 2026.
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Text version
Purchase Order PO No. 26210293
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395315
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 61543 905655 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder, Assorted, 10/Pack (ST13366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: ST13366-CC
Manufacturer Name: Worklife Brands
3 PACK 4.29 $12.87
Purchase Order PO No. 26210293
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 SMD87850 Smead 2 Pocket Cardstock Portfolio Folder, Assorted Colors, 25/Box (87850) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: SMD-87850
Manufacturer Name: Essendant
1 BOX 20.95 $20.95
3 61577 781475 Accu-Stamp 2 Pre-Inked Stamp, RECEIVED, Blue and Red Inks (035537) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 35537
Manufacturer Name: Cosco
1 EACH 7.56 $7.56
4 61577 781465 Accu-Stamp 2 Pre-Inked Stamp, "ORIGINAL", Blue and Red Inks (035540) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 35540
Manufacturer Name: COSCO IND.
INC.
1 EACH 7.56 $7.56
Total $48.94
File details come from the government source that posted it. Updated .