26239387-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239387
- Contract number
- 26239387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239387) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 1, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor located in Framingham, Massachusetts. The order is directed to the San Antonio Service Hub location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas, with delivery to 5900 S Presa Building #818, San Antonio, Texas. The purchase is managed by HHSC Buyer Carlos M. Mojica and coordinated with Warehouse Supervisor Charles Garrison. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: 10 packs of BIC Wite-Out Shake 'N Squeeze Correction Pens (8 ml., White, 4/Pack) under commodity code 470917. The unit price is $4.55 per pack with an extended price of $45.50, representing the total contract value. The item is sourced under Staples' Term Contract 615-C1 with an agreed delivery timeframe of 3 days after receipt of order (ARO), with a delivery date of April 6, 2026. The manufacturer is BIC Corporation with model number WOSQPP418-WHI. Invoicing is to follow 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26239387
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399145
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
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399145
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa Bldg #818 San Antonio, Tx 78223
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26239387
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 470917 BIC Wite-Out Shake 'N Squeeze Correction Pen, 8 ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: WOSQPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
10 PACK 4.55 $45.50
Total $45.50
File details come from the government source that posted it. Updated .