26264351-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264351
- Contract number
- 26264351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264351) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on May 13, 2026. The order is being billed to and shipped to HHSC offices in Austin, Texas, with the primary agency contact being Carol Duggan and the HHSC buyer being Oluwaseyi Omisore. The purchase is made under the CAPPS FIN system and is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
The purchase order covers one line item: a single unit of a 3M Gel Wrist Rest for Keyboards with a non-skid base (Model WR310Le, Part No. 683875) priced at $31.42. The item is being procured under Contract 615-C1, a term contract with a delivery window of 3 days, with an expected delivery date of May 18, 2026. The total order value is $31.42. The order is to be invoiced in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26264351
Order Date: 5/13/2026
Internal Tracking No.: 0000402298
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
Carol Duggan Carol Duggan
(512) 977-6357 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000402298
AGENCY CONTACT:
Carol Duggan 512-977-6357 Carol.Duggan@hhs.texas.gov
AP Email: HHSC_AP@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. 26264351
Order Date: 5/13/2026
Internal Tracking No.: 0000402298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 683875 3M Gel Wrist Rest For Keyboards, Non-Skid Base, Black (Wr310Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 683875-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 31.42 $31.42
Total $31.42
File details come from the government source that posted it. Updated .