26240912-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240912
- Contract number
- 26240912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240912) issued by the State of Texas Health and Human Services Commission (HHSC) on April 14, 2026, to Staples Contract & Commercial LLC. The order was placed through the CAPPS (Cooperative Purchasing) procurement system with internal tracking number 0000400341. The billing address is located in El Paso, Texas, with shipment directed to Joyce Smith at 7920 Alameda, El Paso, Texas 79915. The purchasing agent is Oluwaseyi Omisore of the HHSC Statewide Procurement Division, with Joyce Smith serving as the agency contact.
The purchase order covers one line item: 10 boxes of Staples Clasp & Moistenable Glue #15.5 Kraft Catalog Envelopes (12" x 15.5", brown, 100 per box) manufactured by Worklife Brands under part number ST472902-CC. The unit price is $40.51 per box, resulting in an extended price of $405.10 for the total order. The contract is a term contract (615-C1) with a three-day delivery window, with an expected delivery date of April 17, 2026. The purchase is exempt from Texas state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26240912
Order Date: 4/14/2026
Internal Tracking No.: 0000400341
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7782 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000400341
AGENCY CONTACT:
Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov
AP Email: Reg10_AP@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
Purchase Order PO No. 26240912
Order Date: 4/14/2026
Internal Tracking No.: 0000400341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 472902 Staples Clasp & Moistenable Glue #15.5 Kraft Catalog Envelopes, 12" x 15 .5" , B rown , 100 /Box (472902/19273) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: ST472902-CC
Manufacturer Name: Worklife Brands
10 BOX 40.51 $405.10
Total $405.10
File details come from the government source that posted it. Updated .