26215632-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26215632
- Contract number
- 26215632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215632) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC. The order was placed on March 19, 2026, with an internal tracking number of 0000397310. The purchase is billed to the Abilene SSLC and shipped to the Lubbock SSLC Warehouse located at 3401 N University Ave, Lubbock, Texas 79415. The agency purchaser is Maricella Duran, and the primary agency contact is Luisa Olguin-Torrez. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
The purchase order covers eight line items of office supplies under Contract 615-C1 (Term contract), with a delivery ARO (Acknowledged Receipt Order) of three days and a scheduled delivery date of March 23, 2026. Items include one MasterVision Positive Flow Message Board Set ($211.98), 96 heavy-duty 3-ring binders in various colors and sizes ranging from $4.24 to $10.65 per unit ($678.56 combined), 12 packs of Post-It Super Sticky Pop-Up Notes Dispensers ($113.40), and 18 individual Post-It Note Pop-Up Dispensers ($90.72). The total order value is $1,094.66 with no applicable federal excise taxes or state sales tax.
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Text version
Purchase Order PO No. 26215632
Order Date: 3/19/2026
Internal Tracking No.: 0000397310
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
Email: luisa.olguin-torrez@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Luisa Olguin-Torrez Email: torrez@hhs.texas.gov Name: (806) 741-3511
AP Email: 710Accounting@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 61533 BVCSOR031 MasterVision® Positive Flow Message Board Sets (BVCSOR031) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: BVC-SOR031
Manufacturer Name: Essendant
1 PACK 211.98 $211.98
Order Date: 3/19/2026
Internal Tracking No.: 0000397310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 648825 Staples Heavy Duty 1 1/2" 3-Ring Better Binder, D-Ring, Navy
(ST55855-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST55855/ST55788
Manufacturer Name: Worklife Brands
16 EACH 10.65 $170.40
3 61509 648812 Staples Heavy Duty 1" 3-Ring Better Binder, D-Ring, White (ST55840-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST55840/ST55766
Manufacturer Name: Worklife Brands
16 EACH 9.07 $145.12
4 61509 827602 Staples Heavy Duty 1" 3-Ring Better Binder, D-Ring, Green (ST55845-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST55845/ST55768
Manufacturer Name: STAPLES
BRANDS GROUP
16 EACH 9.07 $145.12
5 61509 651740 Staples Heavy Duty 1" 3-Ring Better Binder, D-Ring, Teal (ST55842-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST55842/ST55852
Manufacturer Name: STAPLES
BRANDS GROUP
16 EACH 9.38 $150.08
6 61509 651739 Staples Heavy Duty 1" 3-Ring Better Binder, D-Ring, Orange (ST55841-
CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST55841/ST55851
Manufacturer Name: STAPLES
BRANDS GROUP
16 EACH 4.24 $67.84
Order Date: 3/19/2026
Internal Tracking No.: 0000397310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
12 PACK 9.45 $113.40
8 61560 24339100 Post-It Note Pop-Up Dispenser For 3" X 3" Notes, Black/Gray (Abs-330- B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 24339100-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
18 EACH 5.04 $90.72
Total $1,094.66
File details come from the government source that posted it. Updated .