26210820-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210820
- Contract number
- 26210820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210820) issued by the Texas Health & Human Services Commission (Agency 529) on February 19, 2026, to Staples Contract & Commercial LLC, with billing directed to the Abilene State Supply and Logistics Center and delivery to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchasing agency contact is Lindsey De La Rosa, with Ida Montez serving as the receiving contact.
The order comprises two office supply items totaling $118.20: 15 sets of Avery Big Tab Insertable Paper Dividers (8 Tabs, White, Model AVE-11222) at $1.82 per set for an extended price of $27.30, and 10 units of Avery Heavy Duty 2" 3-Ring View Binders in Chartreuse (Model AVE-79776) at $9.09 each for an extended price of $90.90. Both items are sourced from manufacturer Essendant under Contract 615-C1 (Term Contract) with a three-day delivery window, with delivery scheduled for February 23, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as these goods are acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210820
Order Date: 2/19/2026
Internal Tracking No.: 0000395492
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Ida Montez San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000395492
AGENCY CONTACT/SHIP ATTN:
Agency: Lara Woods
Ida Montez ida.montez@hhs.texas.gov 325-465-2203
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26210820
Order Date: 2/19/2026
Internal Tracking No.: 0000395492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE11222 Avery Big Tab Insertable Paper Dividers, 8 Tabs, White (11222) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: AVE-11222
Manufacturer Name: Essendant
15 SET 1.82 $27.30
2 61509 AVE79776 Avery Heavy Duty 2" 3-Ring View Binders, D-Ring, Chartreuse
(AVE79776)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: AVE-79776
Manufacturer Name: Essendant
10 EACH 9.09 $90.90
Total $118.20
File details come from the government source that posted it. Updated .