26248133-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26248133
- Contract number
- 26248133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248133) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 28, 2026, to Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts. The order is being billed to the San Antonio Service Hub and shipped to the Kerrville Service Hub Warehouse. The purchasing contact is Shawn Giggey with the Health & Human Services Commission, and the order is to be invoiced according to 34 TAC §20.487, amended effective May 1, 2022. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers 20 boxes of Staples Heavyweight Non-Glare Sheet Protectors (8.5" x 11", Clear, 50/Box), identified by Staples part number ST34749-CC under NIGP Code 61539. The unit price is $9.49 per box, with an extended price of $189.80, representing the total order amount. The order is placed under Contract 615-C1 (Term Contract type) with a standard delivery timeframe of 3 days, with a scheduled delivery date of May 1, 2026. The manufacturer is Staples Brands Group.
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Text version
Purchase Order PO No. 26248133
Order Date: 4/28/2026
Internal Tracking No.: 0000401669
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
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000401669
CONTACT:
Keith Dowdy 830-258-5206 Keith.dowdy@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Staples governmentteam@staples.com
Email SAHAccounting@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. 26248133
Order Date: 4/28/2026
Internal Tracking No.: 0000401669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" x 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
20 BOX 9.49 $189.80
Total $189.80
File details come from the government source that posted it. Updated .