26240492-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26240492
- Contract number
- 26240492
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240492) issued by the State of Texas, Health & Human Services Commission (HHSC), placed with Staples Contract & Commercial LLC on April 10, 2026. The order is being billed to and shipped to the San Antonio location (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) with contact recipient Gilda Vasquez in Corpus Christi, Texas. The procurement falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with HHSC Buyer Oluwaseyi Omisore overseeing the transaction.
The order comprises seven line items of office supplies with a total contract value of $407.73. Items include an AT-A-GLANCE dry-erase planning board ($23.95), file folders and plastic pockets, Post-it notes in various collections and sizes, and heavy-duty 3-ring binders in orange and green. All items are scheduled for delivery within three days of the order date (delivery date 4/13/2026) with standard unit pricing applied. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26240492
Order Date: 4/10/2026
Internal Tracking No.: 0000399800
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
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000399800
AGENCY CONTACT:
Gilda Vasquez 361-844-7611 gilda.vasquez@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: 4/10/2026
Internal Tracking No.: 0000399800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 926585 AT-A-GLANCE WallMates Dry-Erase Planning Board, 3' x 2' (AW6020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: AW6020-28
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 23.95 $23.95
2 61545 224527 Staples File Folders, 1/3-Cut Tab, Letter Size, Blue, 100/Box
(ST224527-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: ST224527-CC
Manufacturer Name: Worklife Brands
4 BOX 22.24 $88.96
3 61545 638805 Staples Plastic File Pockets, Letter Size, Assorted Colors, 5/Pack
(TR20674)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: ST20674
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 3.93 $7.86
4 61562 2657130 Post-it Super Sticky Notes, 1-7/8" x 1-7/8", Supernova Neons Collection, 90 Sheets/Pad, 8 Pads/Pack
(622-8SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 622-8SSMIA
Manufacturer Name: 3M Corporation
4 EACH 3.16 $12.64
5 61562 382538 Post-it Notes, 3" x 3", Poptimistic Collection, Lined, 100 Sheet/Pad, 6 Pads/Pack (6306AN) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 6306AN
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.65 $18.60
Order Date: 4/10/2026
Internal Tracking No.: 0000399800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61509 728073 Staples Heavy Duty 3" 3-Ring Better Binder, D-Ring, Orange (ST55892-
CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: ST55892/ST55902
Manufacturer Name: STAPLES
BRANDS GROUP
12 EACH 10.69 $128.28
7 61509 892167 Staples Heavy Duty 3" 3-Ring Better Binder, D-Ring, Green (ST55894-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: ST55894/ST55894
Manufacturer Name: STAPLES
BRANDS GROUP
12 EACH 10.62 $127.44
Total $407.73
File details come from the government source that posted it. Updated .