26264561-0.pdf
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- Attached to
- TX|615-C1|26264561
- Contract number
- 26264561
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264561) was issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 14, 2026. The contracting vendor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to and shipped to the San Antonio Service Hub located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with final delivery to 5900 S Presa Street, San Antonio, Texas 78223. The agency contact is Izelda Zarate, and the HHSC buyer is Carlos M Mojica. The purchase order references Contract 615-C1, a term contract with a three-day delivery window.
The order consists of three office supply line items totaling $435.07 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 specifies seven packs of C-Line Poly Binder Pockets (3-hole punched, clear, 5/pack) at $3.21 per pack for $22.47. Line 2 includes one Staples Standard Cork & Dry Erase Whiteboard measuring 4' x 3' at $159.94. Line 3 covers two Storex 2-Drawer Mobile Vertical File Cabinets (Letter/Legal size, lockable, 26"H x 14.75"W x 18.25"D, gray) at $126.33 each for $252.66. All items are scheduled for delivery on May 18, 2026, under the established term contract with Staples Contract & Commercial LLC.
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Text version
Purchase Order PO No. 26264561
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403307
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda Zarate
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000403307
AGENCY CONTACT:
Izelda Zarate Izelda.Zarate01@hhs.texas.gov 210-531-3700
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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. 26264561
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 2692646 C-Line Poly Binder Pockets, 3-Hole Punched, Clear, 5/Pack (CLI57537) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: CLI57537
Manufacturer Name: C-LINE
PRODUCTS
7 PACK 3.21 $22.47
2 61533 1682166 Staples Standard Cork & Dry Erase Whiteboard, 4' X 3' (28324-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 1682166-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 159.94 $159.94
3 61560 516769 Storex 2-Drawer Mobile Vertical File Cabinet, Letter/Legal Size, Lockable, 26"H X 14.75"W X 18.25"D, Gray (61301B01C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 516769-1855753
Manufacturer Name: STOREX
INDUSTRIES CORP.
2 EACH 126.33 $252.66
Total $435.07
File details come from the government source that posted it. Updated .