26211055-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211055
- Contract number
- 26211055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211055) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on February 20, 2026. The order is being delivered to the HHSC facility located at 2412 E Richardson Street in Edinburg, Texas 78539. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Santino Campos serving as the agency purchaser. The contractor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts.
The purchase order covers four line items of office supplies totaling $1,760.50, all under Contract 615-C1 (a term contract) with a standard delivery timeframe of three days and a scheduled delivery date of February 23, 2026. The items include 50 boxes of Oxford 10% Recycled 2-Pocket Paper Portfolio Folders ($1,122.00), 50 packs of Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folders in red ($399.00), 10 bundles of 12" x 9" x 6" Standard Shipping Boxes ($209.70), and 20 individual Paper Mate Liquid Paper Correction Pens ($29.80). 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. 26211055
Order Date: 2/20/2026
Internal Tracking No.: 0000395657
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO# 0000395657
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26211055
Order Date: 2/20/2026
Internal Tracking No.: 0000395657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 895260 Oxford 10% Recycled 2-Pocket Paper Portfolio Folder with Fasteners, Assorted, 25/Box (57713) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 57713
Manufacturer Name: ESSELTE
AMERICA
50 BOX 22.44 $1,122.00
2 61543 907800 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder with Fasteners, Red, 10/Pack
(13390-US)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: ST13390-CC
Manufacturer Name: Worklife Brands
50 PACK 7.98 $399.00
3 64025 557510 12" x 9" x 6" Standard Shipping Boxes, 32 ECT, Kraft, 25/Bundle (120906) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 120906
Manufacturer Name: SOUTHCOAST
PAPER LLC
10 BNDL 20.97 $209.70
4 61529 377022 Paper Mate Liquid Paper Correction Pen, 7 ml., White (5620115) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 5620115
Manufacturer Name: SANFORD
CORP
20 EACH 1.49 $29.80
Total $1,760.50
File details come from the government source that posted it. Updated .