26240867-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240867
- Contract number
- 26240867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240867) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on April 14, 2026. The order is directed to the Lubbock SSLC Warehouse in Lubbock, Texas, with billing to the Abilene SSLC in Abilene, Texas. The primary contact is Luisa Olguin-Torrez, and the purchasing agent is Shawn Giggey. Invoices are to be submitted to invoices@dshs.texas.gov.
The purchase order covers 9 reams of Staples 110 lb. Cardstock Paper (8.5" x 11", White, 250 Sheets/Ream, Manufacturer Part No. 49701 by DOMTAR) at a unit price of $11.53 per ream for a total order value of $103.77. The order is placed under Contract 615-C1, a term contract with an anticipated delivery time of 3 days, with a scheduled delivery date of April 17, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240867
Order Date: 4/14/2026
Internal Tracking No.: 0000400299
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000400299
CONTACT:
Luisa Olguin-Torrez 806-741-3511 Luisa.olguin-torrez@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Staples governmentteam@staples.com
Email invoices@dshs.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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26240867
Order Date: 4/14/2026
Internal Tracking No.: 0000400299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 490887 Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: 49701
Manufacturer Name: DOMTAR
9 REAM 11.53 $103.77
Total $103.77
File details come from the government source that posted it. Updated .