26240847-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26240847
- Contract number
- 26240847
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240847) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on April 14, 2026. The order is being billed to and shipped to San Antonio locations in Texas. The purchasing agent is Santino Campos, and the primary agency contact is Margaret Moreno. The order is issued under Contract 615-C1, a term contract with Staples, and all items are subject to Texas sales tax exemption as they are being procured for exclusive use by the State of Texas.
The purchase order contains ten line items totaling $1,267.42, consisting of arts and crafts supplies and educational materials for delivery by April 17, 2026 (within three business days). Items include scissors, fastener dots, construction paper, markers, crayons, crayon/marker sets, oil pastels, and glue products from manufacturers including Essendant, VELCRO USA Inc., Crayola, and Elmer's Products Inc. All items are under the same contract and delivery schedule, with unit prices ranging from $0.96 to $66.04. The order carries an internal tracking number of 0000400291 and invoicing is required per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26240847
Order Date: 4/14/2026
Internal Tracking No.: 0000400291
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
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO# 0000400291
AGENCY CONTACT:
Margaret Moreno 210/532-8811 margaret.moreno@hhs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: SAHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Order Date: 4/14/2026
Internal Tracking No.: 0000400291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 ACM15971 Westcott Junior 5" Stainless Steel Kid's Scissors, Blunt Tip, Assorted, 12/Pack (ACM15971) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: ACM-15971
Manufacturer Name: Essendant
7 PACK 25.88 $181.16
2 61589 2495893 Velcro® Brand 3/4" Sticky Back Hook & Loop Fastener Dots, White, 200/Pack (91824) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: 91824
Manufacturer Name: VELCRO USA
INC
10 PACK 16.16 $161.60
3 78545 PAC103063 Tru-Ray 12" x 18" Construction Paper, Assorted Colors, 50 Sheets/Pack (P103063) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: PAC-103063
Manufacturer Name: Essendant
10 PACK 5.34 $53.40
4 78545 PAC6555 Prang 9" x 12" Construction Paper, Assorted Colors, 500 Sheets/Pack (P6555-0001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: PAC-6555
Manufacturer Name: Essendant
10 REAM 14.38 $143.80
5 62090 CYO588210 Crayola Classpack Non-Washable Markers, Fine, Assorted Colors, 200/Pack (58-8210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: CYO58-8210
Manufacturer Name: Essendant
5 BOX 66.04 $330.20
Order Date: 4/14/2026
Internal Tracking No.: 0000400291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 CYO523349 Crayola Combo Classpack Kids' Crayon/Marker Set, Broad, Assorted Colors, 256/Carton (52-3349) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: CYO-523349
Manufacturer Name: Essendant
5 SET 59.94 $299.70
7 78530 CYO523024 Crayola® Crayons, Assorted Colors, 24/Box (523024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: CYO52-3024
Manufacturer Name: Essendant
10 BOX 1.46 $14.60
8 61505 831987 Elmer 's School Washable Removable Glue Sticks, 0.24 oz., White, 30/Pack (E556) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: E556
Manufacturer Name: ELMERS
PRODUCTS INC.
3 PACK 11.02 $33.06
9 61505 346361 Elmer's Washable Liquid School Glue, 4 oz., White (E304) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: E304
Manufacturer Name: ELMERS
PRODUCTS INC.
20 EACH 0.96 $19.20
10 78530 CYO524628 Crayola Oil Pastels, Hexagonal Shape, Assorted Colors, 28/Box (52-4628) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: CYO-524628
Manufacturer Name: Essendant
10 PACK 3.07 $30.70
Order Date: 4/14/2026
Internal Tracking No.: 0000400291
Total $1,267.42
File details come from the government source that posted it. Updated .