26211905-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211905
- Contract number
- 26211905
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211905) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on February 26, 2026. The order is directed to the Rio Grande Service Hub Warehouse located in Harlingen, Texas, with billing to the San Antonio Service Hub. The purchasing contact is Tracie Ogle, CTCD, CTCM, and the agency contact is Robert Calderon. The internal tracking number is HHSTX-6-0000396090, and the order is subject to Texas tax exemptions for state government purchases.
The purchase order covers 10 reams of Staples 110 lb. Cardstock Paper (8.5" x 11", White, 250 Sheets/Ream, Part No. 49701) manufactured by Domtar. The unit price is $11.53 per ream, resulting in an extended price total of $115.30. The order is placed under Contract 615-C1, a term contract with a standard delivery timeframe of 3 days after receipt of order (ARO), with a scheduled delivery date of March 2, 2026 to the Rio Grande Service Hub Warehouse in Harlingen, Texas.
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Text version
Purchase Order PO No. 26211905
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396090
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
Robert Calderon Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396090
AGENCY CONTACT:
Robert Calderon robert.calderon@hhs.texas.gov
(956) 364-8226
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1401 S Rangerville Rd Harlingen TX 78552
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26211905
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 490887 Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 49701
Manufacturer Name: DOMTAR
10 REAM 11.53 $115.30
Total $115.30
File details come from the government source that posted it. Updated .