26213832-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213832
- Contract number
- 26213832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213832) issued on March 11, 2026, by the Health and Human Services Commission (HHSC), a Texas state agency, to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was placed through the CAPPS (Cooperative Agreements with Public and Private Sectors) procurement system under contract 615-C1, a term contract. The shipping destination is Camille Johnson at 1111 W North Loop, Austin, Texas 78756, with the bill-to address at HHSC's main office in Austin.
The purchase order covers three line items of office supplies with a combined total value of $255.72. Line 1 includes one pack of Sharpie S-Gel gel pens in black ink (36/pack) at $58.26; Line 2 includes 20 Cambridge Professional 1-subject notebooks (8.5" x 11", wide ruled, 80 sheets) at $6.96 each, totaling $139.20; and Line 3 includes one pack of Sharpie S-Gel retractable gel pens in blue ink (36/pack) at $58.26. All items are manufactured by Essendant and carry a standard delivery window of three days, with an expected delivery date of March 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213832
Order Date: 3/11/2026
Internal Tracking No.: 0000396640
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#:0000396640
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 SAN2096193 Sharpie S-Gel Gel Pen, Medium Point, Black Ink, 36/Pack (2096193) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: SAN-2096193
Manufacturer Name: Essendant
1 PACK 58.26 $58.26
Purchase Order PO No. 26213832
Order Date: 3/11/2026
Internal Tracking No.: 0000396640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 MEA06062 Cambridge Professional 1-Subject Professional Notebook, 8.5" x 11", Wide Ruled, 80 Sheets, Black (06062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: MEA-06062
Manufacturer Name: Essendant
20 EACH 6.96 $139.20
3 62080 SAN2096176 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, 36/Pack (2096176) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: SAN-2096176
Manufacturer Name: Essendant
1 PACK 58.26 $58.26
Total $255.72
File details come from the government source that posted it. Updated .