26211894-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211894
- Contract number
- 26211894
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26211894) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order date is February 26, 2026, with the internal tracking number updated from 0000395976 to 0000395977 on March 17, 2026. The purchase order is being billed to HHSC at 4601 Guadalupe Street, Austin, Texas 78751, and shipped to Mary McClain at 1111 W North Loop, Austin, Texas 78756. The agency contact is Mary McClain (512-791-5916) and the HHSC buyer is Oluwaseyi Omisore, CTCD, CTCM (512-776-4242). The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for six units of TRU RED™ All-In-One 10-Compartment Wire Mesh Compartment Storage in Matte Black (Model TR57530-CC), manufactured by Staples Brands Group. The unit price is $45.10 per item, resulting in an extended amount of $270.60. The order is placed under Contract 615-C1 (Term contract) with an anticipated delivery time of three days, with a scheduled delivery date of Monday, March 2, 2026. The total order value is $270.60.
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Text version
Purchase Order Change Notice PO No. 26211894
Order Date: 2/26/2026
Internal Tracking No.: 0000395977
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:
3/17/2026-CAPPS FIN PO#:0000395977AGENCY CONTACT:Mary McClain512-791-5916Mary.McClain@hhs.texas.govAP Email: IT_Invoicing@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/17/2026 3:36 pm-Internal tracking number changed from: 0000395976 to: 0000395977
3/17/2026 3:36 pm-Contractor note changed 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 to: CAPPS FIN PO#:0000395977AGENCY CONTACT:Mary McClain512-791-5916Mary.McClain@hhs.texas.govAP Email: IT_Invoicing@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice 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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order Change Notice PO No. 26211894
Order Date: 2/26/2026
Internal Tracking No.: 0000395977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
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 .