26264899-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264899
- Contract number
- 26264899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264899) issued by the State of Texas Health & Human Services Commission (HHSC) on May 18, 2026. The order is placed with Staples Contract & Commercial LLC, a supplier based in Framingham, Massachusetts. The goods are being shipped to the San Antonio location of HHSC, with delivery directed to Sherri Johnson at Building 817, Unit E2. The purchasing agent is Lindsey De La Rosa, and the agency contact is Margaret Moreno. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for state government use.
The purchase order includes seven line items totaling $1,009.20, all procured under Contract 615-C1 (a term contract). The items consist of office storage and ergonomic products from two manufacturers: Deflect-O compartment storage bins (three items totaling 18 units across different sizes and colors) and Fellowes ergonomic wrist rests and mouse pad combinations (four items totaling nine units in various colors). All items have a standard delivery timeframe of three days, with an expected delivery date of May 21, 2026. No sales tax is applicable to this order, and invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26264899
Order Date: 5/18/2026
Internal Tracking No.: 0000403568
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
Sherri Johnson
(210) 531-8235 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000403568
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
SHIP ATTN
Delivery: Sherri Johnson
(210) 531-8235 Sherri.johnson@hhs.texas.gov Bldg. 817 Unit E2
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 5/18/2026
Internal Tracking No.: 0000403568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62010 DEF20404OP Deflect-O Interlocking Tilt 4-Bin Compartment Storage, Hard Plastic, Black/Transparent (20404OP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: DEF-20404OP
Manufacturer Name: Essendant
8 EACH 56.19 $449.52
2 62010 DEF20504OP Deflect-O Interlocking Tilt Bin Plastic Compartment Storage, Black/Transparent (20504OP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: DEF-20504OP
Manufacturer Name: Essendant
4 EACH 35.86 $143.44
3 62010 DEF421103 Deflect-O Interlocking Tilt Bin Compartment Plastic Storage, White/Clear, 4/Pack (421103) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: DEF-421103
Manufacturer Name: Essendant
6 PACK 35.66 $213.96
4 64561 2614485 Fellowes Photo Gel Non-Skid Mouse Pad/Wrist Rest Combo, Pink Flowers (9179001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 2614485-1855753
Manufacturer Name: FELLOWES
4 EACH 17.02 $68.08
5 64561 2614455 Fellowes Photo Gel Wrist Rest, Pink Flowers (9179101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 2614455-1855753
Manufacturer Name: FELLOWES
4 EACH 25.04 $100.16
Order Date: 5/18/2026
Internal Tracking No.: 0000403568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64561 478451 Fellowes Crystals Gel Wrist Rest, Non-Skid Base, Purple (91437) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 478451-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
7 64561 478452 Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Purple (91441) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 478452-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
Total $1,009.20
File details come from the government source that posted it. Updated .