26239986-0.pdf
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- Attached to
- TX|615-C1|26239986
- Contract number
- 26239986
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239986) issued by the State of Texas Health and Human Services Commission (Agency 529) to Staples Contract & Commercial LLC, a commercial office supply vendor based in Framingham, Massachusetts. The order was placed on April 7, 2026, with an internal tracking number of HHSTX-6-0000399560. The purchasing agent is Desiree Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to the Austin SH Whse located at 4301 N Lamar Blvd in Austin, Texas, with billing to the Brenham SSLC facility in Brenham, Texas. The agency contact for delivery and questions is Anthony Martinez at the Health and Human Services Commission.
The purchase order covers Post-it Super Sticky Notes, 4" x 4", Energy Boost Collection (Lined, 90 Sheet/Pad, 6 Pads/Pack), manufactured by 3M Corporation, with MPN 6756SSUC. The order quantity is 80 packs at a unit price of $7.05 per pack, resulting in an extended price of $564.00. The contract referenced is 615-C1, classified as a Term contract, with a delivery date of April 10, 2026 (3 days after order date). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Invoices are to be sent to 712accounting@hhs.texas.gov, with delivery restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday.
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Text version
Purchase Order PO No. 26239986
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399560
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 586113 Post-it Super Sticky Notes, 4" x 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 6756SSUC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
80 PACK 7.05 $564.00
Total $564.00
File details come from the government source that posted it. Updated .