26215280-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215280
- Contract number
- 26215280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215280) issued by the State of Texas Health and Human Services Commission (Agency Code 529) on March 18, 2026. The purchasing agency is represented by Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be billed to and shipped to the San Antonio Service Hub location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery directed to Ridyolph, Marsha L.
The purchase order covers 30 packs of Fellowes 1" Plastic Binding Spine Combs with 200-sheet capacity in black (50/pack) under Commodity Code 804546 and Contract 615-C1 (Term Contract). The unit price is $22.29 per pack with a total order value of $668.70. The expected delivery date is March 23, 2026 (3 days from order date). The order requires vendor confirmation and a packing list displaying the PO number and attention contact information. Invoices must be sent to SAHAccounting@hhs.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215280
Order Date: 3/18/2026
Internal Tracking No.: 0000397646
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
ATTN Ridyolph,Marsha L San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000397646 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Ridyolph,Marsha L 210-531-3844 marsha.ridyolph@hhs.texas.gov Contract Manager Geral Rhoder 210-531-3706 geral.rhoder@hhs.texas.gov ***SEND INVOICE TO SAHAccounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26215280
Order Date: 3/18/2026
Internal Tracking No.: 0000397646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 804546 Fellowes 1" Plastic Binding Spine Comb, 200 Sheet Capacity, Black, 50/Pack (52328) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ridyolph,Marsha L 2 1 0 - 5 3 1 - 3 8 4 4 marsha.ridyolph@hhs.texas.gov Contract Manager Geral Rhoder 2 1 0 - 5 3 1 - 3 7 0 6 geral.rhoder@hhs.texas.gov Department contact Kathleen Kennedy (Pr in t Shop) 210-531-3762 Kathleen.kennedy@hhs.texas.gov SASH 5900 S Presa St San Antonio
TX 78223
MPN: 804546-1855753
Manufacturer Name: FELLOWES
30 PACK 22.29 $668.70
Total $668.70
File details come from the government source that posted it. Updated .