26241657-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241657
- Contract number
- 26241657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241657) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) on April 20, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The bill-to address is the San Antonio location (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223), and the ship-to address is in Corpus Christi, Texas (902 Airport Road, Corpus Christi, TX 78405). The purchase requisitioner is Ron Connell, and the primary agency contact is Gilda Vasquez.
The order comprises two line items of arts and crafts supplies under Term Contract 615-C1: (1) Crayola Model Magic Clay, 75 1-ounce packs in assorted colors (2 cartons at $36.37 per carton, extended price of $72.74), and (2) Creative Arts Charles Leonard Glitter Set, assorted 0.75-ounce shaker-top jars, 6 per set (4 sets at $7.56 per set, extended price of $30.24). Both items are manufactured by Essendant and have a delivery date of April 23, 2026, with a 3-day delivery window. The total order value is $102.98. The order is exempt from Texas state and city sales taxes as property being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26241657
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400846
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
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gilda Vasquez, Gilda.Vasquez@hhs.texas.gov@hhs.texas.gov, 361-844-7611
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 CYO236002 Crayola Model Magic Clay, 75 1-oz.
Packs, Assorted Colors (23-6002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: CYO23-6002
Manufacturer Name: Essendant
2 CRTN 36.37 $72.74
Purchase Order PO No. 26241657
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78532 LEO41006 Creative Arts Charles Leonard Glitter Set, Assorted,.75 oz Shaker- Top Jar, 6/set (LEO41006) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: LEO-41006
Manufacturer Name: Essendant
4 SET 7.56 $30.24
Total $102.98
File details come from the government source that posted it. Updated .