26239939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239939
- Contract number
- 26239939
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239939) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Staples Contract & Commercial LLC for delivery to a San Antonio facility. The order was placed on April 7, 2026, and is being processed under the CAPPS financial system. The ordering agency purchaser is Desiree Fowler, with Margaret Moreno serving as the agency contact for invoicing and payment inquiries directed to the San Antonio Health and Human Services accounting department.
The purchase covers two units of Tru Red Melamine Dry Erase Boards (4' x 3' with gray frame, Model No. 24534064) manufactured by WORKLIFE BRANDS under Contract 615-C1, a term contract. The unit price is $80.03 per board, resulting in an extended price of $160.06 for the total order. The delivery date is scheduled for April 10, 2026, with an agreed-upon timeframe of three days after order receipt (ARO). As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code provisions. Invoicing must comply with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26239939
Order Date: 4/7/2026
Internal Tracking No.: 0000399542
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
Amanda Guerra 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000399542
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534064 Tru Red Melamine Dry Erase Board, Gray Frame, 4' X 3' (Tr59354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 24534064-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 80.03 $160.06
Total $160.06
File details come from the government source that posted it. Updated .