26241162-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241162
- Contract number
- 26241162
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241162) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency Code 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 15, 2026, with Staples Contract & Commercial LLC, the contractor based in Framingham, Massachusetts. The order is designated for delivery to the San Antonio Shared Services (SASH) Warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with Maria Leal identified as the delivery contact. The internal tracking number is 0000400510, and the purchaser is Debra Burns from HHSC.
The purchase order covers one line item: one Tru Red Melamine Dry Erase Board with a black frame measuring 3' x 2' (model Tr59366), manufactured by Worklife Brands with supplier part number 24534065. The unit price is $29.93 with a total order value of $29.93. The item is sourced under Contract 615-C1, a term contract, with an expected delivery timeframe of 3 days after receipt of order (ARO), with a scheduled delivery date of April 20, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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. 26241162
Order Date: 4/15/2026
Internal Tracking No.: 0000400510
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
ATTN Maria Leal
(210) 531-8069 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Bldg/Floor/Cubicle: Bldg. 817 1st Floor Rm
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400510 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Maria Leal 210-531-8069 Maria.Leal@hhs.texas.gov SME/Lead Contact: Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26241162
Order Date: 4/15/2026
Internal Tracking No.: 0000400510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534065 Tru Red Melamine Dry Erase Board, Black Frame, 3' X 2' (Tr59366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Mar ia Lea l 2 1 0 - 5 3 1 - 8 0 6 9 Maria.Leal@hhs.texas.gov SME/Lead Contact: Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 info for Warehouse staff:
Delivery Contact: Maria Leal Bldg/Floor/Cubicle: Bldg. 817 1st Floor Rm 1004
MPN: 24534065-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 29.93 $29.93
Total $29.93
File details come from the government source that posted it. Updated .