26265037-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265037
- Contract number
- 26265037
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265037) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on May 19, 2026. The purchase order is managed by HHS Purchaser Lindsey De La Rosa and is being delivered to the San Antonio location at 5900 S Presa Street, San Antonio, Texas, with Grace Martinez designated as the receiving contact. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses three office supply line items totaling $338.58: four packs of Staples Badge Reels with 30-inch retractable cord ($105.76), one Swingline Commercial Electric Desktop 3-Hole Punch with 28-sheet capacity ($161.50), and two packs of Deflect-O Interlocking Tilt Bin Compartment Plastic Storage units ($71.32). All items are procured under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of May 22, 2026. The order references specific manufacturer part numbers and is invoiced according to 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26265037
Order Date: 5/19/2026
Internal Tracking No.: 0000403711
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
Grace Martinez
(210) 531-8350 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000403711
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
SHIP ATTN:
Grace Martinez
(210) 531-8350 Grace.Martinez@hhs.texas.gov Bldg. 817 Unit C0 Rm 0321
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. 26265037
Order Date: 5/19/2026
Internal Tracking No.: 0000403711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 614062 Staples Badge Reels, 30" Retractable Cord Length, Vinyl/Metal, Black, 25/Pack (18913/3748022) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026
MPN: ST18913/18913
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 26.44 $105.76
2 60565 440311 Swingline Commercial Electric Desktop 3-Hole Punch, 28 Sheet Capacity, Black & Gray (A7074535B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026
MPN: A7074535B
Manufacturer Name: GENERAL
BINDING
1 EACH 161.50 $161.50
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: 5/22/2026
MPN: DEF-421103
Manufacturer Name: Essendant
2 PACK 35.66 $71.32
Total $338.58
File details come from the government source that posted it. Updated .