26210777-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210777
- Contract number
- 26210777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210777) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC. The order was placed on February 19, 2026, with an internal tracking number 0000395474. The bill-to address is San Antonio SH located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, and the items are to be shipped to Izelda A Zarate at 5900 S Presa Street, San Antonio, Texas 78223. The agency contact is Izelda A Zarate, and the order is under Contract 615-C1, a term contract with Staples Contract & Commercial LLC.
The purchase order encompasses 13 line items of office supplies and organizational equipment with a total contract value of $1,839.25. Items include filing and storage products (accordion files, file pockets, wallets), writing and office supplies (fingertip moisteners, index cards, business cards), desk accessories (wrist support gel mouse pads, command hooks), display holders (brochure holders, sign holders), and ergonomic equipment (laptop risers). All items are classified as NIGP code items and carry unit prices ranging from $2.06 to $29.34. The delivery timeline is standardized across all line items with an ARO (Acknowledged Receipt Order) of three days and a delivery date of February 23, 2026. The State of Texas is exempt 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. 26210777
Order Date: 2/19/2026
Internal Tracking No.: 0000395474
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
IZELDA A ZARATE
5900 S Presa St San Antonio, TX 78223 Email: Izelda.Zarate01@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: IZELDA A ZARATE Email: Izelda.Zarate01@hhs.texas.gov Number: (210) 531-3700
AP Email: SAHAccounting@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 2756966 Staples Plastic Accordion File, 7- Pocket, Letter Size, Black (TR51820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: ST51820
Manufacturer Name: STAPLES
BRANDS GROUP
65 EACH 7.60 $494.00
Order Date: 2/19/2026
Internal Tracking No.: 0000395474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 913154 Lee Sortkwik® 1.75 oz. Fingertip Moistener, Pink, 2/Pack (10132) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 10132
Manufacturer Name: LEE PRODUCTS
5 PACK 3.54 $17.70
3 60546 901561 Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: LEE10053
Manufacturer Name: LEE PRODUCTS
5 PACK 2.06 $10.30
4 61560 AVE5388 Avery Index Cards, 3" x 5", Matte White, Laser/Inkjet, 150/Pack (05388) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: AVE-5388
Manufacturer Name: Essendant
10 BOX 14.87 $148.70
5 61560 AVE5371 Avery Microperforated Business Cards, 2" x 3 1/2", Matte White, 250 Per Pack (5371) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: AVE-5371
Manufacturer Name: Essendant
25 PACK 9.29 $232.25
6 64561 744188 Fellowes Wrist Support Gel Mouse Pad/Wrist Rest Combo, Black (9181201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 744188-1855753
Manufacturer Name: FELLOWES
5 EACH 22.59 $112.95
Order Date: 2/19/2026
Internal Tracking No.: 0000395474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61560 MMM17067CL
R9ES
Command Small Wire Toggle Hooks, Damage Free Hanging of Dorm Room Decorations, 9 Command Hooks, 12 Command Strips
(17067CLR-9ES)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: MMM-17067CLR9ES
Manufacturer Name: Essendant
5 PACK 8.19 $40.95
8 61560 MMM170033E
S
Command Large Utility Hooks, White, Damage Free Hanging of Dorm Room Decorations, 3 Command Hooks, 6 Command Strips (17003-3ES) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: MMM-170033ES
Manufacturer Name: Essendant
5 PACK 6.92 $34.60
9 78543 823055 Deflecto Docuholder Brochure Holder, 7.75" x 6.5", Vertical, Wall Mounted, Clear Plastic (DEF74901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: DEF74901
Manufacturer Name: DEFLECT-O
CORP.
4 EACH 10.62 $42.48
10 78543 665596 Staples Sign Holder, 8.5" x 11", Clear Plastic (ST16656/16656) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: ST16656/16656
Manufacturer Name: Test Rite 55501
3 EACH 20.78 $62.34
Order Date: 2/19/2026
Internal Tracking No.: 0000395474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61545 392942 Smead Heavy Duty Poly File Pockets, 3-1/2" Expansion, Letter Size, Assorted Colors, 4/Box (73500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 73500
Manufacturer Name: SMEAD
MANUFACTURING
10 PACK 8.10 $81.00
12 61541 SMD71951 Smead Poly Wal let , 2-1/4" Expansion, Flap and Cord Closure, Letter Size, Green (71951) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: SMD-71951
Manufacturer Name: Essendant
70 EACH 7.19 $503.30
13 78543 565301 Fellowes Office Suites 15.06"W X 10.5"D Plastic Laptop Riser, Black/Silver (8032001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 565301-1855753
Manufacturer Name: FELLOWES
2 EACH 29.34 $58.68
Total $1,839.25
File details come from the government source that posted it. Updated .