26213148-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213148
- Contract number
- 26213148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213148) issued by the State of Texas Health and Human Services Commission (HHSC) on March 6, 2026. The purchasing agency is HHSC - Agency 529, represented by buyer Carlos M Mojica. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being delivered to the HHSC location in Edinburg, Texas (2520 S Veterans Blvd, PO Box 960, Edinburg, TX 78539), with agency contact Jorge Jasso serving as the primary liaison.
The purchase order specifies a single line item for Springhill Digital Index 10% Recycled 11" x 17" Multipurpose Paper, 110 lbs., 92 Brightness, 250/Pack (MPN: SGH-015334). The order quantity is 30 packs at a unit price of $15.32 per pack, for an extended price of $459.60. The commodity code is 64533, and the purchase is made under Staples Contract 615-C1, classified as a term contract. The expected delivery date is March 9, 2026, with an agreed-upon lead time of three days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213148
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396777
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396777
AGENCY CONTACT:
Jorge Jasso jorge.jasso@hhs.texas.gov
956) 316-8230
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
2520 S Veterans Blvd PO box 960 Edinburg Tx, 78539
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26213148
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 SGH015334 Springhill Digital Index 10% Recycled 11" x 17" Multipurpose Paper, 110 lbs., 92 Brightness, 250/Pack (SGH015334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: SGH-015334
Manufacturer Name: Essendant
30 PACK 15.32 $459.60
Total $459.60
File details come from the government source that posted it. Updated .