26215587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215587
- Contract number
- 26215587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215587) issued by the State of Texas, Health and Human Services Commission (HHSC), to Staples Contract & Commercial LLC for goods delivery. The order was placed on March 19, 2026, with an internal tracking number of 0000397251. The purchasing agency is HHSC located in Austin, Texas, with Maricella Duran serving as the agency purchaser. The primary agency contact is Becky Thomas, and the ship-to recipient is Rebecca Thomas at 1111 W North Loop, Austin, Texas 78756. Staples Contract & Commercial LLC is the contractor, with headquarters at 500 Staples Drive, Framingham, Massachusetts 01702.
The purchase order covers one line item: Quality Park Gummed Kraft Catalog Envelopes (6 1/2" x 9 1/2"), Kraft finish, 500 per box (part number QUA40865), manufactured by Essendant. The order quantity is one box at a unit price of $91.77, resulting in an extended price and total order value of $91.77. The contract is designated as Contract 615-C1, a Term contract type, with an agreed-upon delivery timeframe of three days from order date, with delivery scheduled for March 23, 2026. The State of Texas is exempt from sales taxes as a political subdivision under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215587
Order Date: 3/19/2026
Internal Tracking No.: 0000397251
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Rebecca Thomas
1111 W NORTH LOOP
Austin, TX 78756 Email: becky.thomas@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Becky Thomas Email: becky.thomas@hhs.texas.gov Number: 512-776-3082
AP Email: HHSC_AP@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 QUA40865 Quality Park Gummed Kraft Catalog Envelope, 6 1/2" x 9 1/2", Kraft, 500/Box (QUA40865) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: QUA-40865
Manufacturer Name: Essendant
1 BOX 91.77 $91.77
Total $91.77
File details come from the government source that posted it. Updated .