26215222-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215222
- Contract number
- 26215222
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215222) issued on March 17, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC. The order is being billed to the San Antonio SH location and shipped to the Corpus Christi SSLC Warehouse in Corpus Christi, Texas. The purchasing agent is Leslie Alexander, and the order is under the direction of warehouse contacts Luciano Garcia and Carolina Noyola. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $74.32, all sourced through Contract 615-C1 (a term contract with Staples as the supplier). The items include two Staples Hardboard Clipboards, Legal Size ($5.72); two packs of Post-it Notes, 3" x 3" Poptimistic Collection ($9.30); two packs of Post-it Super Sticky Notes, 2" x 2" Energy Boost Collection ($6.52); and two Brother P-Touch Desktop Non-Thermal Label Makers ($52.78). All items are scheduled for delivery within three days, with a delivery date of March 20, 2026, to Building 519 at the warehouse location.
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Text version
Purchase Order PO No. 26215222
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397596
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.: Luciano Garcia / Carolina Noyola Phone: 361-844-7728 / 361-844-7727 Email: Luciano.garcia@hhs.texas.gov / Carolina.noyola@hhs.texas.gov
Warehouse: Please deliver to BLDG 519
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 61525 1672177 Staples Hardboard Clipboard, Legal Size, Brown (28385) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: ST28385T
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 2.86 $5.72
Purchase Order PO No. 26215222
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 382538 Post-it Notes, 3" x 3", Poptimistic Collection, Lined, 100 Sheet/Pad, 6 Pads/Pack (6306AN) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 6306AN
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 4.65 $9.30
3 61562 332974 Post-it Super Sticky Notes, 2" x 2", Energy Boost Collection, 90 Sheet/Pad, 8 Pads/Pack (6228SSAU) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 6228SSAU
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.26 $6.52
4 60530 24528007 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 24528007-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 26.39 $52.78
Total $74.32
File details come from the government source that posted it. Updated .