26264071-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264071
- Contract number
- 26264071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264071) issued by the State of Texas Health and Human Services Commission (HHSC) on May 11, 2026, for procurement from Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts. The order is being billed to HHSC's Austin office and shipped to the El Paso location, with oversight from HHSC Buyer Carlos M Mojica and Agency Contact Sylvia Guerra. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two boxes of ACCO Pressboard Classification Folders (Letter Size, 1 Divider, Leaf Green, 10/Pack) with supplier part number ACC15044, manufactured by Essendant. The unit price is $47.55 per box, with a total order value of $95.10 for the two-box quantity. The items are to be delivered within three days of the order date, with a scheduled delivery date of May 14, 2026, to 401 Franklin Avenue, Suite 450, in El Paso, Texas. This is a term contract procurement (Contract 615-C1) processed through Staples' standard commercial contracting arrangement.
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Text version
Purchase Order PO No. 26264071
Order Date: 5/11/2026
Internal Tracking No.: HHSTX-6-0000402866
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4900 N LAMAR BLVD
MC3500
AUSTIN TX 78751
Sylvia Guerra
(915) 834-7575
401 E FRANKLIN 4TH FL
EL PASO, TX 79901
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000402866
AGENCY CONTACT:
Sylvia Guerra sylvia.guerra@hhs.texas.gov 915-834-7575
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
401 Franklin Ave Ste 450 El Paso TX 79901
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. 26264071
Order Date: 5/11/2026
Internal Tracking No.: HHSTX-6-0000402866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 ACC15044 ACCO Pressboard Classification Folders, Letter Size, 1 Divider, Leaf Green, 10/Pack (A7015044) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: ACC-15044
Manufacturer Name: Essendant
2 BOX 47.55 $95.10
Total $95.10
File details come from the government source that posted it. Updated .