26263766-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263766
- Contract number
- 26263766
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on May 7, 2026, under PO No. 26263766 (Internal Tracking No. HHSTX-6-0000402550). The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to the San Antonio location and shipped to the Corpus Christi SSLC Warehouse located at 902 Airport Road, Corpus Christi, Texas 78405. The agency contact is Gilda Vasquez, and the HHSC buyer is Carlos M Mojica.
The purchase order covers three office supply items totaling $40.80, all sourced under Contract 615-C1 (Term contract) with a three-day delivery window scheduled for May 11, 2026. The items include: (1) four packs of Staples Mini Binder Clips, 0.25" capacity, assorted colors (60 clips/pack) at $3.78 per pack totaling $15.12; (2) four units of Post-it Super Sticky Notes, 1-7/8" x 1-7/8", Supernova Neons Collection (90 sheets/pad, 8 pads/pack) at $3.16 per unit totaling $12.64; and (3) four packs of Post-it Super Sticky Notes, 2" x 2", Energy Boost Collection (90 sheets/pad, 8 pads/pack) at $3.26 per pack totaling $13.04. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263766
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402550
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
Gilda Vasquez
(361) 844-7611 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000402550
AGENCY CONTACT:
Gilda Vasquez gilda.vasquez@hhs.texas.gov 361.844.7611
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
902 Airport Rd Corpus Christi TX 78405
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26263766
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66570 464682 Staples Mini Binder Clips, 0.25" Capacity, Assorted Colors, 60 Clips/Pack (ST15347/15347) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: ST15347/15347
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 3.78 $15.12
2 61562 2657130 Post-it Super Sticky Notes, 1-7/8" x 1-7/8", Supernova Neons Collection, 90 Sheets/Pad, 8 Pads/Pack
(622-8SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 622-8SSMIA
Manufacturer Name: 3M Corporation
4 EACH 3.16 $12.64
3 61562 332974 Post-it Super Sticky Notes, 2" x 2", Energy Boost Collection, 90 Sheet/Pad, 8 Pads/Pack (6228SSAU) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 6228SSAU
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 3.26 $13.04
Total $40.80
File details come from the government source that posted it. Updated .