26264374-0.pdf

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Attached to
TX|615-C1|26264374
Contract number
26264374
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264374) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 13, 2026. The ordering agency is located in Abilene, Texas, with contact Victor Williams serving as the agency representative. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with a registered dun number of 10433908166. The HHSC buyer is Oluwaseyi Omisore, who can be reached at (512) 706-4242 or via email at Oluwaseyi.Omisore@hhs.texas.gov.

The purchase order covers 50 sets of Office Essentials Insertable Paper Dividers with 8 tabs in multicolor (MPN: AVE-11467), manufactured by Essendant. The unit price is $1.02 per set for an extended price of $51.00, bringing the order total to $51.00. The commodity code is 61539, and the order is placed under Contract 615-C1, classified as a term contract. The delivery standard is three days, with an expected delivery date of May 18, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264374

Order Date: 5/13/2026

Internal Tracking No.: 0000402690

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#:0000402690

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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 AVE11467 Office Essentials Insertable Paper Dividers, 8 Tabs, Multicolor (11467) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026

MPN: AVE-11467

Manufacturer Name: Essendant

50 SET 1.02 $51.00

Purchase Order PO No. 26264374

Order Date: 5/13/2026

Internal Tracking No.: 0000402690

Total $51.00

File details come from the government source that posted it. Updated .