26215159-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215159
- Contract number
- 26215159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215159) issued by the Health & Human Services Commission – Statewide Procurement Division of the State of Texas, dated March 17, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The bill-to address is San Antonio SH (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223), and items are to be shipped to the Corpus Christi SSLC Warehouse (902 Airport Road, Corpus Christi, TX 78405). The procurement contact is Kasarah Ramirez at the Texas HHS Commission. The order is issued under Contract 615-C1, a term contract with a 3-day delivery window.
The purchase order contains nine line items of office and supply products with a total order value of $285.17. Items include fingertip moisteners (5 units totaling $9.05), classification folders (1 box for $30.23), a guillotine trimmer ($79.66), label maker tape (20 packs for $107.20), staple removers (7 units totaling $19.35), permanent markers (2 dozen for $25.24), and shipping packing tape (1 pack for $14.44). All items are scheduled for delivery on March 20, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made for the exclusive use of the state.
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Text version
Purchase Order PO No. 26215159
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397563
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: ATTN.: Kasarah Ramirez Phone: 361-844-7658 Email: Kasarah.ramirez@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 113571 Sortkwik 1.75 oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 10134
Manufacturer Name: LEE PRODUCTS
1 EACH 1.81 $1.81
2 61545 807774 Staples® 30% Recycled Pressboard Classification Folder, 1-Dividers, 1 3/4" Expansion, Legal Size, Red, 10/Box (ST18337/TR18337) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: ST18337/TR18337
Manufacturer Name: Worklife Brands
1 BOX 30.23 $30.23
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70062 108225 X-ACTO 15" Guillotine Trimmer, Maple/Black (26315) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 26315
Manufacturer Name: ELMERS
PRODUCTS INC.
1 EACH 79.66 $79.66
4 67057 492757 Dymo Letratag 10697 Paper Label Maker Tape, 1/2" X 13', Black On White, 2/Pack (10697) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 492757-1855753
Manufacturer Name: SANFORD, L.P.
20 PACK 5.36 $107.20
5 60546 113571 Sortkwik 1.75 oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 10134
Manufacturer Name: LEE PRODUCTS
4 EACH 1.81 $7.24
6 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 2.52 $10.08
7 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black
(40000M-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 40000MBLK
Manufacturer Name: AMAX Inc
3 EACH 3.09 $9.27
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 39100
Manufacturer Name: SANFORD
CORP
2 DOZ 12.62 $25.24
9 64043 815042 Staples® Ultra Heavy Duty Shipping Packing Tape, 1.88" x 54.6 Yds, Clear, 6/Rolls (52196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: ST52196-CC
Manufacturer Name: Worklife Brands
1 PACK 14.44 $14.44
Total $285.17
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