26245749-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26245749
- Contract number
- 26245749
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245749) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on April 27, 2026. The order is being shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas, with billing directed to the Abilene SSLC location in Abilene, Texas. Lindsey De La Rosa serves as the HHS Purchaser, and Ida Montez is the Agency Contact and Ship Attention recipient. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items totaling $159.02 for office supply products, all under Contract 615-C1 with a three-day delivery window and expected delivery date of April 30, 2026. Items include Staples 110 lb. Cardstock Paper (2 reams at $11.53 per ream), Astrobrights 65 lb. Cardstock Paper in Plasma Pink (4 packs at $16.38 per pack), Epson Glossy Photo Paper (1 pack at $16.20), Duracell 2032 Lithium Batteries (6 packs at $5.14 per pack), and Astrobrights Cardstock Paper in Lunar Blue (2 packs at $11.70 per pack). All items are sourced from Staples Contract & Commercial LLC through an established term contract relationship.
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Text version
Purchase Order PO No. 26245749
Order Date: 4/27/2026
Internal Tracking No.: 0000401523
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Ida Montez
(325) 465-2203 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000401523
AGENCY CONTACT/SHIP ATTN:
Ida Montez ida.montez@hhs.texas.gov 325-465-2203
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710accounting@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 4/27/2026
Internal Tracking No.: 0000401523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/30/2026
MPN: 49701
Manufacturer Name: DOMTAR
2 REAM 11.53 $23.06
2 64531 WAU22129 Astrobrights 65 lb. Cardstock Paper, 8.5" x 11", Plasma Pink, 250 Sheets/Pack (22129) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: WAU-22129
Manufacturer Name: Essendant
4 PACK 16.38 $65.52
3 64533 EPSS041271 Epson Glossy Photo Paper, 8.5" x 11", 100 Sheets/Pack (EPSS041271) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: EPS-S041271
Manufacturer Name: Essendant
1 PACK 16.20 $16.20
4 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 PACK 5.14 $30.84
5 64531 477581 Astrobrights Cardstock Paper, 65 lbs, 8.5" x 11", Lunar Blue, 250/Pack (22721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 22721
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 11.70 $23.40
Order Date: 4/27/2026
Internal Tracking No.: 0000401523
Total $159.02
File details come from the government source that posted it. Updated .