26215966-0.pdf
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- Attached to
- TX|615-C1|26215966
- Contract number
- 26215966
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215966) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 20, 2026, with an internal tracking number 0000397734. The order was placed with Staples Contract & Commercial LLC, a commercial office supplies contractor. The purchasing agent is Maricella Duran, and the delivery recipient is Margaret Moreno at the San Antonio location (Building 818, 5900 S Presa St, San Antonio, TX 78223). The purchase order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas from sales and excise taxes.
The purchase order covers six line items of office supplies totaling $155.09, all sourced under Contract 615-C1 (Term contract) with a three-day delivery window (delivery date: 3/23/2026). The items include: one Brother P-Touch Desktop Label Maker ($64.96), seven Post-It Pop-Up Notes Dispensers ($35.42 total), one box of Gem Push Pins ($4.03), one pack of Staples 2-Pocket Presentation Folders ($4.29), one box of ACCO Prong Fasteners ($29.87), and one Expo Low Odor Dry-Erase Kit ($16.52). All items are from established manufacturers (Brother International Corp., 3M Corporation, Essendant, Worklife Brands, and Sanford Corp) and represent standard office supplies for state agency use.
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Text version
Purchase Order PO No. 26215966
Order Date: 3/20/2026
Internal Tracking No.: 0000397734
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
Margaret Moreno 5900 S Presa St Please deliver to Bldg. 818 San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov
Please deliver to Bldg. 818
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Phone: 210-531-7718 Email: margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@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 60530 24528010 Brother P-Touch Desktop Non- Thermal Label Maker With Bluetooth, Black (Pt-D610Bt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 24528010-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 64.96 $64.96
Purchase Order PO No. 26215966
Order Date: 3/20/2026
Internal Tracking No.: 0000397734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 458419 Post-It Pop-Up Notes Dispenser, 3" X 3", Black/Clear (Ds330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 458419-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
7 EACH 5.06 $35.42
3 61569 GEMCPAL5 Gem Push Pins, Silver, 100/Box
(CPAL5)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: GEM-CPAL5
Manufacturer Name: Essendant
1 BOX 4.03 $4.03
4 61543 905655 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder, Assorted, 10/Pack (ST13366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST13366-CC
Manufacturer Name: Worklife Brands
1 PACK 4.29 $4.29
5 61569 ACC70724 ACCO Premium 8.5"W Prong Fasteners, Silver, 50/Box (A7070724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ACC-70724
Manufacturer Name: Essendant
1 BOX 29.87 $29.87
6 62090 454299 Expo Low Odor Dry-Erase Kit, Anti- Roll, Assorted Colors (80054) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 80054
Manufacturer Name: SANFORD
CORP
1 EACH 16.52 $16.52
Total $155.09
File details come from the government source that posted it. Updated .