26240964-0.pdf

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Attached to
TX|615-C1|26240964
Contract number
26240964
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26240964) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 14, 2026, to Staples Contract & Commercial LLC for delivery to facilities in San Antonio and Harlingen, Texas. The order is managed by Leslie Alexander at HHS and directed to the attention of Adolfo Gamez Jr. at the San Antonio warehouse location (Building 508). The purchase is conducted under Contract 615-C1, a term contract with a three-day delivery window and estimated delivery date of April 17, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The order encompasses five line items totaling $155.30: one ream of Staples 110 lb. Cardstock Paper in ivory (49703, DOMTAR) at $12.64; one ream of Staples 110 lb. Cardstock Paper in white (49701, DOMTAR) at $11.53; three dozen Pilot Precise V5 RT Retractable Rollerball Pens in blue ink (26063, PILOT CORP) at $12.24 per dozen; three dozen in black ink (26062, PILOT CORP) at $12.24 per dozen; and three dozen in red ink (26064, Essendant) at $19.23 per dozen. All items are standard office supplies being procured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26240964

Order Date: 4/14/2026

Internal Tracking No.: HHSTX-6-0000400373

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

1401 S Rangerville Rd Harlingen, TX 78552

NOTE TO CONTRACTOR: ATTN.: Adolfo Gamez Jr.

Phone: 956-364-8354 Email: Adolfo.gamezjr@hhs.texas.gov

Bldg. 508 Warehouse

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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64531 490890 Staples 110 lb. Cardstock Paper, 8.5" x 11", Ivory, 250 Sheets/Ream (49703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: 49703

Manufacturer Name: DOMTAR

1 REAM 12.64 $12.64

Purchase Order PO No. 26240964

Order Date: 4/14/2026

Internal Tracking No.: HHSTX-6-0000400373

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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

1 REAM 11.53 $11.53

3 62080 658927 Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Blue Ink, Dozen (26063) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: 26063

Manufacturer Name: PILOT CORP

3 DOZ 12.24 $36.72

4 62080 658923 Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Black Ink, Dozen (26062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: 26062

Manufacturer Name: PILOT CORP

3 DOZ 12.24 $36.72

5 62080 PIL26064 Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, Red Ink, Dozen (26064) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: PIL-26064

Manufacturer Name: Essendant

3 DOZ 19.23 $57.69

Total $155.30

File details come from the government source that posted it. Updated .