26215434-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215434
- Contract number
- 26215434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215434) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on March 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency contact is SHA' Jones, and the HHSC buyer is Oluwaseyi Omisore. The order is to be billed to Terrell SH Warehouse in Terrell, Texas, and shipped to SHA Jones at 3980 State School Road in Denton, Texas.
The purchase order covers four line items of office paper products totaling $1,258.04, all sourced under Contract 615-C1, a term contract with a three-day delivery window (scheduled delivery date of March 23, 2026). The items include: one carton of Staples 30% Recycled Copy Paper (8.5" x 14") at $144.04; forty packs of Springhill 67 lbs. Vellum Bristol Cover stock in Goldenrod Yellow at $325.20; forty reams of Hammermill Colors Copy Paper in Lilac at $394.40; and forty reams of Hammermill Fore MP Colors Multipurpose Paper in Pink at $394.40. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26215434
Order Date: 3/18/2026
Internal Tracking No.: 0000397715
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
SHA JONES
3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397715
AGENCY CONTACT:
SHA' JONES
940-591-3543
SHAWANA.JONES@HHS.TEXAS.GOV
AP Email: HHSCTSHAccounting@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. 26215434
Order Date: 3/18/2026
Internal Tracking No.: 0000397715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 581760 Staples 30% Recycled Copy Paper, 8.5" x 14", 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton (112380) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 112380
Manufacturer Name: Domtar
1 CRTN 144.04 $144.04
2 64533 SGH086008 Springhill® 67 lbs. Vellum Bristol Cover, 8 1/2" x 11", Goldenrod Yellow, 250/Ream Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: SGH-086008
Manufacturer Name: Essendant
40 PACK 8.13 $325.20
3 64533 841619 Hammermill Colors Copy Paper, 20 Lbs., 8.5" x 11", Lilac, 500 Sheets/Ream (102269) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 102269
Manufacturer Name: INTERNATIONAL
PAPER
40 REAM 9.86 $394.40
4 64533 617254 Hammermill Fore MP Colors Multipurpose Paper, 20 lbs., 8.5" x 11", Pink, 500 Sheets/Ream (103382) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 103382
Manufacturer Name: INTERNATIONAL
PAPER
40 REAM 9.86 $394.40
Total $1,258.04
File details come from the government source that posted it. Updated .