26216746-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216746
- Contract number
- 26216746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216746) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order was placed on March 24, 2026, with an internal tracking number of 0000398031. The purchasing agency is HHSC located in Austin, Texas, with billing and shipping directed to HHSC headquarters and Lisa Vallejo in Houston, Texas, respectively. Key contacts include Tracy Rodriguez as the agency contact and Oluwaseyi Omisore as the HHSC buyer. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts.
The purchase order covers HP 62 Black/Tri-Color Standard Yield Ink Cartridges (2-pack, model N9H64Fn140) procured under Contract 615-C1, a term contract. The order quantity is 20 packs at a unit price of $37.94 per pack, with an extended total price of $758.80. The manufacturer is HP Inc., with MPN 1789477-1855753. The delivery is scheduled for March 27, 2026, with an arrival requirement of 3 days from the order date. The purchase falls under NIGP Code 57547 and is exempt from state and city sales taxes as property purchased for the exclusive use of the State of Texas.
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. 26216746
Order Date: 3/24/2026
Internal Tracking No.: 0000398031
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
Lisa Vallejo 5425 Polk St Ste 420 Houston, TX 77023
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398031
AGENCY CONTACT:
Tracy Rodriguez 512-536-0404 Tracy.Rodriguez@hhs.texas.gov
AP Email: HHSC_AP@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1789477 Hp 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64Fn140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: 1789477-1855753
Manufacturer Name: HP INC.
20 PACK 37.94 $758.80
Purchase Order PO No. 26216746
Order Date: 3/24/2026
Internal Tracking No.: 0000398031
Total $758.80
File details come from the government source that posted it. Updated .