26212475-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212475
- Contract number
- 26212475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212475) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, on March 3, 2026. The purchasing agent is Linda Rodriguez. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The bill-to address is HHSC at 4601 Guadalupe Street in Austin, Texas 78751, and the ship-to address is directed to Jeff Blue at HHSC's Technology Boulevard location in Austin, Texas 78727. Delivery is scheduled for March 6, 2026, with delivery hours restricted to 8:00 AM–12:00 PM and 1:00–4:30 PM, Monday through Friday.
The purchase order covers 400 reams of Hammermill Fore MP Colors Multipurpose Paper, 20 lbs., 8.5" x 11" in pink with 500 sheets per ream (MPN 103382), manufactured by International Paper. The order is placed under Term Contract 615-C1 with a unit price of $9.86 per ream, resulting in an extended total of $3,944.00. The delivery is scheduled for arrival within three days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the tangible personal property is being procured for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26212475
Order Date: 3/3/2026
Internal Tracking No.: PO# 396432
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
Jeff Blue Health and Human Services Commission 12300 Technology Blvd.
Austin, TX 78727 512-250-7147 jeffrey.blue@hhs.texas.gov Delivery hours are from 8:00 AM – 12:00 PM and 1:00-4:30 PM Monday - Friday
NOTE TO CONTRACTOR:
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 617254 Hammermill Fore MP Colors Multipurpose Paper, 20 lbs., 8.5" x 11", Pink, 500 Sheets/Ream (103382) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/6/2026
MPN: 103382
Manufacturer Name: INTERNATIONAL
PAPER
400 REAM 9.86 $3,944.00
Total $3,944.00
File details come from the government source that posted it. Updated .