26224407-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26224407
- Contract number
- 26224407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224407) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 26, 2026, for procurement from Staples Contract & Commercial LLC. The order is managed by purchaser Debra Burns and will be delivered to the San Antonio State Supported Living Center, with Izelda A Zarate designated as the recipient contact. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The order comprises seven line items of office and administrative supplies totaling $2,142.07, all under Term Contract 615-C1 with a three-day delivery window targeting March 30, 2026. Items include whiteboards, bulletin boards, staple removers, trash cans, file organizers, desk pads, and storage boxes from manufacturers including Worklife Brands, AMAX Inc., and Staples Brands Group. Unit prices range from $3.09 to $159.94, with quantities varying from one to twenty units per line item. The vendor is required to provide order confirmation and packing lists showing the PO number and contact information, with invoicing directed to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26224407
Order Date: 3/26/2026
Internal Tracking No.: 0000398496
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
ATTN IZELDA A ZARATE
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000398496 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE 210-531-3700 izelda.zarate01@hhs.texas.gov ***SEND INVOICE TO SAHAccounting@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 3/26/2026
Internal Tracking No.: 0000398496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 1682166 Staples Standard Cork & Dry Erase Whiteboard, 4' X 3' (28324-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
DELIVER TO:
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 607-9
MPN: 1682166-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 159.94 $479.82
2 78525 1682311 Staples Cork Bulletin Board, Aluminum Frame, 3'W X 2'H (28335- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
DELIVER TO:
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 607-9
MPN: 1682311-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 62.94 $62.94
Order Date: 3/26/2026
Internal Tracking No.: 0000398496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black
(40000M-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
DELIVER TO:
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 607-9
MPN: 40000MBLK
Manufacturer Name: AMAX Inc
10 EACH 3.09 $30.90
4 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
DELIVER TO:
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 607-9
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 3.96 $11.88
Order Date: 3/26/2026
Internal Tracking No.: 0000398496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61560 24402501 TRU RED™ 7-Compartment Metal Mesh File Organizer, Matte Black
(TR57537)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
DELIVER TO:
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 607-9
MPN: TR57537-CC
Manufacturer Name: STAPLES
BRANDS GROUP
20 EACH 41.63 $832.60
6 61533 938202 Artistic Rhinolin II Anti-Slip PVC Desk Pad, 20" x 36", Matte Black
(LT61-2M)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
DELIVER TO:
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 607-9
MPN: LT61-2M
Manufacturer Name: OP PRODUCTS
15 EACH 47.10 $706.50
Order Date: 3/26/2026
Internal Tracking No.: 0000398496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61560 1560564 IRIS Stack & Pull 26.9 Qt. Latch Lid Storage Box, Clear (100364) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
DELIVER TO:
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 607-9
MPN: 100364
Manufacturer Name: IRIS U.S.A., IN
1 EACH 17.43 $17.43
Total $2,142.07
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