26215108-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|10433908166|26215108
Contract number
26215108
Issued by
Texas

About this file

This is a purchase order issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on March 17, 2026. The order number is PO 26215108 with internal tracking number 0000397526. The procurement is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being delivered to the HHSC-Mexia SSLC Warehouse facility located at 424 Mesquite Drive, Mexia, Texas 76667. Primary contacts include buyer Shawn Giggey and requisitioner Ricky Salazar.

The purchase order covers three line items of office supply commodities totaling $974.80 with no applicable state or federal sales taxes. The items include 10 boxes of Staples File Folders (1/3-Cut Tab, Letter Size, Assorted) at $26.11 per box for $261.10; 30 sets of Avery Big Tab Insertable Plastic Dividers (5 Tabs, Multicolor) at $1.13 per set for $33.90; and 20 boxes of Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes at $33.99 per box for $679.80. All items are sourced under Contract 615-C1, a term contract with Staples, with an estimated delivery timeframe of three days (scheduled delivery date March 20, 2026). Invoices are to be submitted per 34 TAC §20.487 to HHSC_AP@hhs.texas.gov.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26215108

Order Date: 3/17/2026

Internal Tracking No.: 0000397526

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

424 Mesquite Dr Mexia SSLC Mexia TX 76667

HHSC -MEXIA SSLC WHSE

424 Mesquite Dr

MEXIA, TX 76667

NOTE TO CONTRACTOR: PO#: 0000397526

CONTACT:

Ricky Salazar 254-562-1372 ricky.salazar@hhs.texas.gov

Attn: Ricky Salazar

BUYER:

Shawn Giggey shawn.giggey@hhs.texas.gov

VENDOR:

Staples

Email invoices: HHSC_AP@hhs.texas.gov

DELIVERY: Add any delivery notes from the Requisition, if applicable.

Invoice per 34 TAC §20.487, amended effective 5-1-22

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

Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565

Purchase Order PO No. 26215108

Order Date: 3/17/2026

Internal Tracking No.: 0000397526

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 378995 Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted, 100/Box

(ST378995-CC)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026

MPN: ST378995-CC

Manufacturer Name: Worklife Brands

10 BOX 26.11 $261.10

2 68078 486110 Avery Big Tab Insertable Plastic Divider, 5 Tabs, Multicolor, 1 Set (11900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026

MPN: 11900

Manufacturer Name: Avery Products Corporation

30 SET 1.13 $33.90

3 31024 787385 Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8" x 9 1/2", White, 500/Box (ST50312-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026

MPN: ST50312-CC

Manufacturer Name: Worklife Brands

20 BOX 33.99 $679.80

Total $974.80

File details come from the government source that posted it. Updated .