26210852-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210852
- Contract number
- 26210852
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26210852) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 19, 2026. The ordering entity is the San Antonio SH location (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223), with the primary contact being Margaret Moreno. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, operating under their vendor number 10433908166. The purchase order was processed by purchaser Maricella Duran through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item: 3 packs of Astrobrights Cardstock Paper (65 lbs, 8.5" x 11", Rocket Red, 250/pack) under commodity code WAU22841 (MPN: WAU-22841), manufactured by Essendant. The unit price is $16.38 per pack with an extended price of $49.14, representing the total purchase amount. The order is under Contract 615-C1, designated as a Term contract type, with a delivery timeframe of 3 days (Arrive on Request), with delivery scheduled for February 23, 2026 to Building 818 (SASH Warehouse). The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210852
Order Date: 2/19/2026
Internal Tracking No.: 0000395479
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 Email: margaret.moreno@hhs.texas.gov
Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Administration Rm 2000
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
Destination SASH Warehouse: Please deliver to Bldg. 818
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 64531 WAU22841 Astrobrights Cardstock Paper, 65 lbs, 8.5" x 11", Rocket Red, 250/Pack (22841) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: WAU-22841
Manufacturer Name: Essendant
3 PACK 16.38 $49.14
Purchase Order PO No. 26210852
Order Date: 2/19/2026
Internal Tracking No.: 0000395479
Total $49.14
File details come from the government source that posted it. Updated .