26215525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215525
- Contract number
- 26215525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215525) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order was placed on March 19, 2026, with an internal tracking number of 0000397770. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Louis Corral. The purchase order is funded through CAPPS (Centralized Accounting and Payroll/Personnel System) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for Post-It Super Sticky Pop-Up Notes Dispensers (3M Corporation, MPN 653409-1855753), with a quantity of 5 packs ordered at a unit price of $9.45 per pack, resulting in an extended price of $47.25. The item is being shipped to Juan M. Flores at 6700 Delta Drive, El Paso, Texas 79905, with a delivery date of March 23, 2026 (3 days after order date). The purchase is made under Contract 615-C1, a term contract through Staples, with billing directed to the Terrell Staples warehouse location.
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Text version
Purchase Order PO No. 26215525
Order Date: 3/19/2026
Internal Tracking No.: 0000397770
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
Juan M. Flores 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397770
AGENCY CONTACT:
Louis Corral 915-534-5324 louis.corral@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. 26215525
Order Date: 3/19/2026
Internal Tracking No.: 0000397770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 653409 Post-It Super Sticky Pop-Up Notes Dispenser For 3" X 3" Notes, Black, 12 Pads (Ds330-Ssva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 653409-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 9.45 $47.25
Total $47.25
File details come from the government source that posted it. Updated .