26248536-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26248536
- Contract number
- 26248536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248536) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC for office supply delivery. The order was placed on April 28, 2026, with an internal tracking number of 401693 and is designated as CAPPS Financial PO #401693. The order is being billed to the Abilene SSLC in Abilene, Texas, and shipped to the Lubbock SSLC Warehouse in Lubbock, Texas. Key contacts include Luisa Olguin-Torrez (Agency Contact) and Becky Burgess (HHSC Buyer). The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts.
The purchase order includes three line items under Contract 615-C1, a term contract with a standard delivery window of three days. Line 1 covers 10 packs of Astrobrights Neenah Colored Paper (24 lbs., 8.5" x 11", assorted brights) at $18.24 per pack for an extended price of $182.40. Line 2 specifies 6 each of Five Star 1-Subject Notebooks (8.5" x 11", college ruled, 100 sheets) at $4.52 each totaling $27.12. Line 3 includes 6 each of Staples Poly Composition Notebooks (7.5" x 9.75", college ruled, 80 sheets, pink) at $2.84 each for $17.04. The total order value is $226.56, with all items scheduled for delivery on May 1, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26248536
Order Date: 4/28/2026
Internal Tracking No.: 401693
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
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#: 401693
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 WAU99608 Astrobrights Neenah Colored Paper, 24 lbs., 8.5" x 11", Assorted Brights, 500 Sheets/Ream (WAU99608) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: WAU-99608
Manufacturer Name: Essendant
10 PACK 18.24 $182.40
Purchase Order PO No. 26248536
Order Date: 4/28/2026
Internal Tracking No.: 401693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 MEA06206 Five Star 1-Subject Notebooks, 8.5" x 11", College Ruled, 100 Sheets (06206/08076) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: MEA-06206
Manufacturer Name: Essendant
6 EACH 4.52 $27.12
3 78573 167624 Staples Poly Composit ion Notebook, 7.5" x 9.75", College Ruled, 80 Sheets, Pink (ST55084) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: ST55084M
Manufacturer Name: STAPLES
BRANDS GROUP
6 EACH 2.84 $17.04
Total $226.56
File details come from the government source that posted it. Updated .