26239806-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239806
- Contract number
- 26239806
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26239806) issued on April 6, 2026, by the Health & Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC. The order is managed by HHSC Buyer Oluwaseyi Omisore and directed to agency contact Shelia Adamson in Beaumont, Texas. The purchase order is issued under the CAPPS procurement system with internal tracking number 0000399246. Staples Contract & Commercial LLC is headquartered in Framingham, Massachusetts, with shipment directed to Beaumont, Texas.
The purchase order covers three line items of office supplies totaling $1,645.90: 50 packs of Avery Microperforated Business Cards (2" x 3 1/2", Matte White) at $9.29 per pack ($464.50 total); 100 packs of Post-it Super Sticky Notes (4" x 4", Canary Collection, Lined) at $10.77 per pack ($1,077.00 total); and 40 packs of Universal Index Cards (Ruled, White, 4"H x 6"W, 100 sheets per pack) at $2.61 per pack ($104.40 total). All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days and a scheduled delivery date of April 9, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239806
Order Date: 4/6/2026
Internal Tracking No.: 0000399246
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
350 Pine Street Flr 9 Beaumont TX 77701
SHELIA ADAMSON
1090 S. 4th St
BEAUMONT, TX 77701
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000399246
AGENCY CONTACT:
SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
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. 26239806
Order Date: 4/6/2026
Internal Tracking No.: 0000399246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 AVE5371 Avery Microperforated Business Cards, 2" x 3 1/2", Matte White, 250 Per Pack (5371) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: AVE-5371
Manufacturer Name: Essendant
50 PACK 9.29 $464.50
2 61562 562867 Post-it Super Sticky Notes, 4" x 4", Canary Collection, Lined, 90 S h e e t / Pa d , 6 Pa d s / Pa ck
(675-6SSCY)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: 675-6SSCY
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
100 PACK 10.77 $1,077.00
3 61535 UNV47230 Universal Index Cards, Ruled, White, 4"H x 6"W, 100/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: UNV-47230
Manufacturer Name: Essendant
40 PACK 2.61 $104.40
Total $1,645.90
File details come from the government source that posted it. Updated .