26210300-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210300
- Contract number
- 26210300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210300) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC on February 17, 2026. The order is directed to the Staples San Antonio location and will be shipped to Margaret Moreno at 5900 S Presa Street, San Antonio, Texas 78223. The purchasing contact is Ron Connell of the Health & Human Services Commission, with accounts payable directed to Charles Ago at the Department of State Health Services. The purchase is made under Contract 615-C1, a term contract with Essendant as the supplier.
The order comprises eight line items of office and facility supplies with a total value of $391.10. Items include Post-it Super Sticky Wall Easel Pads ($66.76), Avery paper dividers and plastic dividers ($90.88), a Bostitch electric pencil sharpener ($142.62), Scotch double-sided tape ($7.42), Accu-Stamp pre-inked stamps ($15.12), Scotch heavy-duty packing tape ($26.29), and an X-ACTO guillotine trimmer ($42.01). All items have a three-day delivery window with a delivery date of February 20, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210300
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395319
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 78547 504139 Post-it Super Sticky Wall Easel Pad, 20" x 23", 20 Sheets/Pad, 2 Pads/Pack (566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 566
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 66.76 $66.76
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 AVE14434 Avery Big Tab Printable Paper Dividers with White Labels, 5 Tabs, 20 Sets/Pack (11434) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: AVE-14434
Manufacturer Name: Essendant
2 PACK 37.42 $74.84
3 61539 2456479 Avery Clear Easy View Plastic Dividers, 8 Tabs, Multicolor (16741) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 16741
Manufacturer Name: Avery Products Corporation
4 SET 4.01 $16.04
4 60560 582170 Bostitch QuietSharp Executive Electric Pencil Sharpener, Black
(EPS8HD-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: EPS8HDBLK
Manufacturer Name: AMAX Inc
6 EACH 23.77 $142.62
5 61588 649280 Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5" x 7 yds., 1" Core, Clear, 3/Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 3136
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.71 $7.42
6 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.
2 EACH 7.56 $15.12
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64043 483072 Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 6/Pack (38506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 38506
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 26.29 $26.29
8 70062 818674 X-ACTO 12" Guillotine Trimmer, Black (26232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 26232
Manufacturer Name: ELMERS
PRODUCTS INC.
1 EACH 42.01 $42.01
Total $391.10
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