26242649-0.pdf
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- Attached to
- TX|615-C1|26242649
- Contract number
- 26242649
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242649) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on April 23, 2026. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is directed to the HHSC Mexia State Supported Living Center warehouse facility. The buyer is Shawn Giggey, with Ricky Salazar serving as the state contact for this order. The internal tracking number is 0000401224, and the state has claimed exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The order covers a single line item: 60 units of Ampad Memo Pads (3" x 5", Narrow Ruled, 50 Sheets, Assorted Colors, Part No. 25-093R) manufactured by RR Donnelley. The unit price is $1.39 per pad, resulting in an extended price of $83.40 for the total order. The goods are being procured under Contract 615-C1, identified as a term contract, with a delivery timeframe of three days after receipt of order (ARO), with the expected delivery date of April 27, 2026. Invoices must be submitted in accordance with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26242649
Order Date: 4/23/2026
Internal Tracking No.: 0000401224
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000401224
CONTACT:
Ricky Salazar 254-562-1372 Ricky.salazar@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Staples governmentteam@staples.com
Email 710Accounting@hhsc.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26242649
Order Date: 4/23/2026
Internal Tracking No.: 0000401224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 801100 Ampad Memo Pads, 3" x 5", Narrow Ruled, 50 Sheets, Assorted Colors, Each (25-093) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 25-093R
Manufacturer Name: RR DONNELLEY
60 EACH 1.39 $83.40
Total $83.40
File details come from the government source that posted it. Updated .