26211894-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211894
- Contract number
- 26211894
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211894) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on February 26, 2026. The order is for delivery to Mary McClain at 1111 W North Loop, Austin, Texas 78756. The purchase is authorized under Contract 615-C1, a term contract with STAPLES BRANDS GROUP. The primary contacts for this transaction are Mary McClain (Agency Contact) and Oluwaseyi Omisore (HHSC Buyer), with invoicing directed to IT_Invoicing@hhs.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement under Texas Tax Code Section 151.309(4).
The purchase order covers six units of TRU RED™ All-In-One 10-Compartment Wire Mesh Compartment Storage units (Model TR57530-CC) in matte black, priced at $45.10 per unit for a total order value of $270.60. The specified delivery date is March 2, 2026, with an approved delivery window of three days after receipt of order (ARO). No taxes apply to this transaction due to the State's tax-exempt status. This is a straightforward goods acquisition with no option periods, renewals, or set-asides indicated.
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Text version
Purchase Order PO No. 26211894
Order Date: 2/26/2026
Internal Tracking No.: 0000395976
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
Mary McClain 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000395976
AGENCY CONTACT:
Mary McClain 512-791-5916 Mary.McClain@hhs.texas.gov
AP Email: IT_Invoicing@hhs.texas.gov
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
Purchase Order PO No. 26211894
Order Date: 2/26/2026
Internal Tracking No.: 0000395976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24402493 TRU RED™ Al l - In-One 10- Compar tment Wi re Mesh Compartment Storage, Matte Black
(TR57530)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: TR57530-CC
Manufacturer Name: STAPLES
BRANDS GROUP
6 EACH 45.10 $270.60
Total $270.60
File details come from the government source that posted it. Updated .