26213966-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213966
- Contract number
- 26213966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213966) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on March 12, 2026. The order is placed under Contract 615-C1, a term contract with Staples. The HHSC buyer is Oluwaseyi Omisore (CTCD, CTCM), and the agency contact is Derek Lewis. The order is being shipped to Derek Lewis at 1111 W North Loop, Austin, TX 78756, with billing directed to the HHSC office at 4601 Guadalupe Street, Austin, TX 78751.
The purchase order includes two line items: (1) 1 box of Avery Printable Laser/Inkjet Name Badge Insert Refills (2 1/4" x 3 1/2", white, 400 inserts per box, MPN 5390) at $16.41, and (2) 5 packs of Geographics Certificate Holders (8.5" x 11", navy blue, 6 per pack, MPN GEO-45332) at $10.56 per pack for a total of $52.80. Both items have an estimated delivery timeframe of 3 days, with a scheduled delivery date of March 16, 2026. The total order value is $69.21 and includes a state sales tax exemption certificate as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213966
Order Date: 3/12/2026
Internal Tracking No.: 0000397132
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
Derek Lewis 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397132
AGENCY CONTACT:
Derek Lewis 214-532-4214 Derek.Lewis1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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. 26213966
Order Date: 3/12/2026
Internal Tracking No.: 0000397132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 404061 Avery Printable Laser/Inkjet Name Badge Insert Refills, 2 1/4" x 3 1/2", White, 400 Inserts Per Box (5390) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 5390
Manufacturer Name: Avery Products Corporation
1 BOX 16.41 $16.41
2 61531 GEO45332 Geographics Certificate Holders, 8.5" x 11", Navy Blue, 6/Pack
(GEO45332)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: GEO-45332
Manufacturer Name: Essendant
5 PACK 10.56 $52.80
Total $69.21
File details come from the government source that posted it. Updated .