26212131-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212131
- Contract number
- 26212131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212131) issued by the Health and Human Services Commission (HHSC) in Austin, Texas on February 27, 2026. The purchasing agency is HHSC (Agency 529), with buyer Oluwaseyi Omisore serving as the primary contact. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be shipped to Camille Johnson at 1111 W North Loop, Austin, Texas 78756. The purchase is made under Contract 615-C1, a term contract with Staples, and is exempted from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of four line items of office supplies with a total contract value of $297.72. The items include 24 sets of Avery Big Tab Insertable Plastic Dividers (8 tabs) at $2.52 per set for $60.48; 4 packs of Post-it Super Sticky Notes (8" x 6", 45 sheets per pad) at $6.22 per pack for $24.88; 1 pack of Post-it Super Sticky Easel Pads (25" x 30", 8 pads per pack) at $200.85 per pack; and 1 pack of HP Premium Plus Photo Paper (5" x 7" glossy, 60 sheets) at $11.51. All items are scheduled for delivery within 3 days of the order date, with a delivery date of March 2, 2026.
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Text version
Purchase Order PO No. 26212131
Order Date: 2/27/2026
Internal Tracking No.: 0000396249
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
Camille Johnson 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000396249
AGENCY CONTACT:
Camille Johnson 512-438-1228 Camille.Johnson@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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. 26212131
Order Date: 2/27/2026
Internal Tracking No.: 0000396249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 486149 Avery Big Tab Insertable Plastic Divider, 8 Tabs, Multicolor, 1 Set (11903) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 11903
Manufacturer Name: Avery Products Corporation
24 SET 2.52 $60.48
2 61562 592837 Post-it Super Sticky Notes, 8" x 6", Energy Boost Collection, 45 Sheet/Pad, 4 Pads/Pack (6845SSP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 6845SSP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 6.22 $24.88
3 78547 1668443 Post-it Super Sticky Easel Pad, 25" x 30", 30 Sheets/Pad, 8 Pads/Pack
(559VAD8PK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 559VAD8PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 200.85 $200.85
4 64594 HEWCR669A HP Premium Plus Photo Paper, 5" x 7", Glossy, 60/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: HEW-CR669A
Manufacturer Name: SP Richards (Phili Distro)
1 PACK 11.51 $11.51
Total $297.72
File details come from the government source that posted it. Updated .