26240990-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240990
- Contract number
- 26240990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240990) issued by the State of Texas Health & Human Services Commission (HHSC) on April 14, 2026, to Staples Contract & Commercial LLC for delivery to a location in El Paso, Texas. The order is being placed under Contract 615-C1, a term contract. The purchasing agent is Oluwaseyi Omisore with the HHSC, and the agency contact is Joyce Smith in the El Paso office.
The purchase order encompasses two line items: 30 boxes of Staples Heavyweight Sheet Protectors (8.5" x 11", non-glare, 100 sheets per box) at $7.04 per box totaling $211.20, and 4 cartons of Universal Easel Pads (27" x 34", lined, 50 sheets per pad, 2 pads per carton) at $88.42 per carton totaling $353.68. The order total is $564.88, with a delivery timeframe of 3 days from the order date, resulting in a delivery date of April 17, 2026. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240990
Order Date: 4/14/2026
Internal Tracking No.: 0000400406
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#:0000400406
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. 26240990
Order Date: 4/14/2026
Internal Tracking No.: 0000400406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 811812 Staples Heavyweight Sheet Protector, 8.5" x 11", Non-Glare, 100/Box (13860-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: ST13860-CC
Manufacturer Name: STAPLES
BRANDS GROUP
30 BOX 7.04 $211.20
2 78573 UNV45602 Universal Easel Pad, 27" x 34", Lined, 50 Sheets/Pad, 2 Pads/Carton
(UNV45602)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: UNV-45602
Manufacturer Name: Essendant
4 CRTN 88.42 $353.68
Total $564.88
File details come from the government source that posted it. Updated .