26240371-0.pdf
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- Attached to
- TX|615-C1|26240371
- Contract number
- 26240371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240371) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 9, 2026. The purchasing agent is Oluwaseyi Omisore with the HHSC Centralized Procurement and Contract Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be billed to and shipped to the San Antonio location, with delivery instructions directed to Izelda A Zarate. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses five office supply line items totaling $1,174.11 with no sales tax applied under Texas tax exemption. The items include ACCO recycled paper clips (20 packs at $22.53 each), Fellowes shredder oil (18 units at $9.80 each), a Staples cork bulletin board (1 unit at $62.94), Dymo mailing address labels (50 boxes at $7.23 each), and a Staples three-hole punch (9 units at $13.63 each). All items are scheduled for delivery on April 13, 2026, with a three-day advance requested order (ARO) timeframe. Invoicing is to be submitted in accordance with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26240371
Order Date: 4/9/2026
Internal Tracking No.: 0000399861
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
IZELDA A ZARATE
5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000399861
AGENCY CONTACT:
Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Order Date: 4/9/2026
Internal Tracking No.: 0000399861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 ACC72525 ACCO Recycled Paper Clips, Jumbo, Silver, 100/Box, 10 Boxes/Pack (A7072525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: ACC-72525
Manufacturer Name: Essendant
20 PACK 22.53 $450.60
2 60082 496153 Fellowes Powershred Shredder Oil, 12 Oz. (35250) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 496153-1855753
Manufacturer Name: FELLOWES
18 EACH 9.80 $176.40
3 78525 1682311 Staples Cork Bulletin Board, Aluminum Frame, 3'W X 2'H (28335- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 1682311-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 62.94 $62.94
4 60530 385581 Dymo Labelwriter 30251 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 2 Rolls/Box (30251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 385581-1855753
Manufacturer Name: SANFORD, L.P.
50 BOX 7.23 $361.50
5 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: ST26614-CC
Manufacturer Name: STAPLES
BRANDS GROUP
9 EACH 13.63 $122.67
Order Date: 4/9/2026
Internal Tracking No.: 0000399861
Total $1,174.11
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