26255297-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26255297
- Contract number
- 26255297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255297) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC, dated April 29, 2026. The order was placed by purchaser Santino Campos through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to the Terrell SH Whse in Terrell, Texas, with shipping to the NTSH-Wichita Falls Whse in Wichita Falls, Texas. The agency contact is Mary Brothers at the HHS Commission.
The purchase order is for Staples Brights Multipurpose Paper (24 lbs., 8.5" x 11", Light Yellow, 500/Ream) manufactured by Neenah Paper Inc. The order quantity is 5 reams at a unit price of $14.47 per ream, for a total contract value of $72.35. The item is procured under Contract 615-C1, a term contract, with an agreed-upon delivery timeframe of 3 days and a scheduled delivery date of May 4, 2026. 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), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26255297
Order Date: 4/29/2026
Internal Tracking No.: 0000401793
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers
(940) 689-5536 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO# 0000401793
AGENCY CONTACT:
Mary Brothers 940/689-5536 mary.brothers@hhs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: HHSCTSHAccounting@hhs.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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26255297
Order Date: 4/29/2026
Internal Tracking No.: 0000401793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 733094 Staples Brights Multipurpose Paper, 24 lbs., 8.5" x 11", Light Yellow, 500/Ream (20107) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 16417
Manufacturer Name: NEENAH PAPER
INC (NSP
5 REAM 14.47 $72.35
Total $72.35
File details come from the government source that posted it. Updated .