26263854-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263854
- Contract number
- 26263854
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263854) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on May 8, 2026. The order is being shipped to Victor Williams at 4601 S 1st St, Abilene, Texas 79605. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Victor Williams. The purchase is made under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of May 11, 2026.
The purchase order includes four line items totaling $174.16: two units of 1/2" Bubble Roll with Dispenser (12" x 60') at $48.88 each ($97.76); twenty-five Staples 9" Handle Letter Openers in Chrome at $1.15 each ($28.75); five units of Gorilla Original Glue (2 oz.) at $4.09 each ($20.45); and five units of Gorilla Gel Super Glue (0.53 oz.) at $5.44 each ($27.20). All items are office and packaging supplies sourced through Staples Contract & Commercial LLC. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263854
Order Date: 5/8/2026
Internal Tracking No.: 0000402666
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4601 S 1st St Abilene TX 79605
VICTOR WILLIAMS
VICTOR WILLIAMS
(325) 795-5615 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000402666
AGENCY CONTACT:
VICTOR WILLIAMS
325-795-5615 victor.williams@hhs.texas.gov
AP Email: Reg02_Admin_Services@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26263854
Order Date: 5/8/2026
Internal Tracking No.: 0000402666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 687516 1/2" Bubble Roll with Dispenser, 12" x 60' (ST53956) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: ST53956
Manufacturer Name: PREGIS
CORPORATION
2 EACH 48.88 $97.76
2 61560 458232 Staples 9" Handle Letter Opener, Chrome (ST10618-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: ST10618-CC
Manufacturer Name: STAPLES
BRANDS GROUP
25 EACH 1.15 $28.75
3 65504 1458093 Gorilla Original Glue, 2 oz.
(5000212) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 119048/5000212
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
5 EACH 4.09 $20.45
4 61505 GOR7600101 Gorilla Gel Super Glue, 0.53 oz.
(7600101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: GOR-7600101
Manufacturer Name: Essendant
5 EACH 5.44 $27.20
Total $174.16
File details come from the government source that posted it. Updated .