26239609-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239609
- Contract number
- 26239609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239609) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on April 2, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing contact is Carlos M Mojica (CTCD, CTCM) with the HHSC, and the warehouse supervisor for receipt is Stacy Ward. Delivery is directed to the NTSH-Wichita Falls Warehouse located at 6515 Kemp Blvd, Wichita Falls, Texas 76308.
The purchase order is for 60 boxes of Staples Heavyweight Non-Glare Sheet Protectors (8.5" x 11", Clear, 50 sheets per box), item number 34749 under NIGP Code 61539. The unit price is $9.49 per box, with an extended total of $569.40. The order references Contract 615-C1 identified as a term contract with an approximate three-day delivery window, with a scheduled delivery date of April 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26239609
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399322
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399322
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311 stacy.ward@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6515 Kemp Blvd PO Box 300 Wichita Falls, Tx 76308
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. 26239609
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" x 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
60 BOX 9.49 $569.40
Total $569.40
File details come from the government source that posted it. Updated .