26260213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26260213
- Contract number
- 26260213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260213) issued on May 6, 2026, by the State of Texas Health and Human Services Commission to Staples Contract & Commercial LLC. The order is placed through a term contract (Contract 615-C1) and will be delivered to Fernando Hinojosa at 1111 W North Loop, Austin, TX 78756, within 3 days of the order date.
The purchase order is for 5 packs of Gartner Studios Certificate Holders measuring 8.5" x 11" in Black/Gold finish (MPN 35003) at a unit price of $4.50 per pack, for an extended price of $22.50. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The total order value is $22.50, with delivery scheduled for May 11, 2026.
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Text version
Purchase Order PO No. 26260213
Order Date: 5/6/2026
Internal Tracking No.: 0000401959
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Fernando Hinojosa Fernando Hinojosa
(512) 945-3222 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Ship to: Fernando Hinojosa
AGENCY CONTACT:
Name: Fernando Hinojosa Phone: 512-945-3222 Email address: Fernando.hinojosa@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 484783 Gartner Studios Certificate Holders, 8.5" x 11", Black/Gold, 6/Pack (35003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 35003
Manufacturer Name: GARTNER
STUDIOS
5 PACK 4.50 $22.50
Total $22.50
File details come from the government source that posted it. Updated .