26224675-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224675
- Contract number
- 26224675
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order was placed on March 27, 2026, with PO Number 26224675 and Internal Tracking Number 0000398705. The procurement was executed through CAPPS, the state's financial system. The ordering agency contact is Adolfo Gamez Jr., and the HHSC buyer is Oluwaseyi Omisore. The purchase will be billed to the San Antonio location and shipped to Adolfo Gamez Jr. in Harlingen, Texas.
The purchase order covers office supplies consisting of three line items: 10 units of Staples 4" 3-Ring Better Binders with D-Ring in black at $19.58 each ($195.80 total), 10 units of Staples Heavy Duty 3" 3-Ring Better Binders with D-Ring in black at $15.66 each ($156.60 total), and 10 sets of Staples Better Print & Apply Label Plastic Dividers with 8 tabs in assorted colors at $3.38 per set ($33.80 total). All items are sourced under Contract 615-C1, a term contract, with a standard delivery timeframe of three days and a delivery date of March 30, 2026. The total order value is $386.20. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26224675
Order Date: 3/27/2026
Internal Tracking No.: 0000398705
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
Adolfo Gamez Jr 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398705
AGENCY CONTACT:
Adolfo Gamez Jr 956-364-8354 Adolfo.GamezJr@hhs.texas.gov
AP Email: SAHAccounting@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
Purchase Order PO No. 26224675
Order Date: 3/27/2026
Internal Tracking No.: 0000398705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 1618292 Staples 4" 3-Ring Better Binder, D- Ring, Black (44103) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: ST55814-CC
Manufacturer Name: STAPLES
BRANDS GROUP
10 EACH 19.58 $195.80
2 61509 702874 Staples Heavy Duty 3" 3-Ring Better Binder, D-Ring, Black (ST55888-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: ST55888/ST55810
Manufacturer Name: STAPLES
BRANDS GROUP
10 EACH 15.66 $156.60
3 61539 953697 Staples Better Print & Apply Label Plastic Divider, 8 Tabs, Assorted Colors, 1 Set (ST23281/23281) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: ST23281/23281
Manufacturer Name: Worklife Brands
10 SET 3.38 $33.80
Total $386.20
File details come from the government source that posted it. Updated .