26264920-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264920
- Contract number
- 26264920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264920) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC. The order was placed on May 18, 2026, with an internal tracking number of 0000403582. The contractor is located at 500 Staples Drive, Framingham, MA 01702, and the order will be billed to and shipped to the San Antonio SH location at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, with delivery to Sherri Johnson at Building 817 Unit E2, 5900 S Presa Street. The HHS purchaser is Lindsey De La Rosa.
The purchase order is for four ergonomic gel wrist rest and mouse pad products manufactured by Fellowes, all categorized under NIGP Code 64561. The items include a Photo Gel Mouse Pad/Wrist Rest Combo in Black Chevron ($17.02), a Gel Wrist Rest in Black Chevron ($24.90), a Crystals Gel Wrist Rest in Purple with Non-Skid Base ($17.02), and a Crystals Gel Mouse Pad/Wrist Rest Combo in Purple with Non-Skid Base ($17.02). All items are ordered in quantities of one each under Contract 615-C1 (Term Contract) with a three-day delivery window and a delivery date of May 21, 2026. The total order value is $75.96. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264920
Order Date: 5/18/2026
Internal Tracking No.: 0000403582
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#: 0000403582
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
SHIP ATTN:
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
Purchase Order PO No. 26264920
Order Date: 5/18/2026
Internal Tracking No.: 0000403582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 2343113 Fellowes Photo Gel Mouse Pad/Wrist Rest Combo, Black Chevron (9549901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 2343113-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
2 64561 2343114 Fellowes Gel Wrist Rest, Black Chevron (9550001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 2343114-1855753
Manufacturer Name: FELLOWES
1 EACH 24.90 $24.90
3 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
4 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 $75.96
File details come from the government source that posted it. Updated .