26210387-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210387
- Contract number
- 26210387
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on February 17, 2026. The order is identified as PO No. 26210387 with internal tracking number 0000395356. The purchasing agency is HHSC with offices in Austin, Texas, and the shipping destination is Jeff Blue at 12300 Technology Blvd, Austin, Texas 78727. The contract is a term contract under the CAPPS (Cooperative Automated Purchasing Program) system.
The purchase order covers C-Line Deluxe Project Folders in Letter size, transparent finish, with 50 folders per box (MPN: CLI-62138, manufactured by Essendant). The order quantity is 6 boxes at a unit price of $36.51 per box, with an extended price of $219.06. The delivery time is specified as 3 days from order, with a scheduled delivery date of February 20, 2026. The total order value is $219.06, and 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. 26210387
Order Date: 2/17/2026
Internal Tracking No.: 0000395356
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 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000395356
AGENCY CONTACT:
Jeff Blue 512-250-7147 jeffrey.blue@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 CLI62138 C-Line Deluxe Project Folders, Letter, Transparent, 50/Box (62138) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: CLI-62138
Manufacturer Name: Essendant
6 BOX 36.51 $219.06
Purchase Order PO No. 26210387
Order Date: 2/17/2026
Internal Tracking No.: 0000395356
Total $219.06
File details come from the government source that posted it. Updated .