26264369-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264369
- Contract number
- 26264369
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264369) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on May 13, 2026. The order is tracked internally as 0000402302 and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing address is directed to HHSC at 4601 Guadalupe Street, Austin, Texas 78751, with delivery to Carol Duggan at 1111 W North Loop, Austin, Texas 78756. The primary agency contact is Carol Duggan (512-977-6357) and the HHSC buyer is Oluwaseyi Omisore, CTCD, CTCM (512-776-4242).
The purchase order encompasses a single line item for two units of a Fellowes Memory Foam Mouse Pad/Wrist Rest Combo in black (Part #2614446, MPN: 2614446-1855753) at a unit price of $13.56 per item, totaling $27.12. The order is placed under Contract 615-C1, a term contract with an average requested delivery time of three days and an expected delivery date of May 18, 2026. The State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes as the property is being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26264369
Order Date: 5/13/2026
Internal Tracking No.: 0000402302
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#:0000402302
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. 26264369
Order Date: 5/13/2026
Internal Tracking No.: 0000402302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
2 EACH 13.56 $27.12
Total $27.12
File details come from the government source that posted it. Updated .