26265994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265994
- Contract number
- 26265994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265994) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Staples Contract & Commercial LLC, dated May 21, 2026. The order is being billed to the San Antonio SH location and shipped to Adolfo Gamez Jr in Harlingen, Texas. The purchasing agency contact is Ron Connell from the Health & Human Services Commission, with Adolfo Gamez Jr serving as the primary agency contact. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Universal Desk Highlighters with Fluorescent Green Ink (12-pack units) under NIGP Code 62090 and supplier part number UNV08862. The order quantity is 4 dozen at a unit price of $7.84 per dozen, for a total extended price of $31.36. The goods are sourced under Contract 615-C1 (a term contract) with an expected delivery within 3 days, with a scheduled delivery date of May 25, 2026. The manufacturer is Essendant, and the manufacturer part number is UNV-08862. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265994
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000403923
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
Adolfo Gamez Jr Adolfo Gamez Jr
(956) 364-8354 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Adolfo Gamez Jr, adolfo.gamezjr@hhs.texas.gov, 956-364-8354
Accounts Payable: SAHAccounting@dshs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 UNV08862 Universal Desk Highlighter, Fluorescent Green Ink, 12/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: UNV-08862
Manufacturer Name: Essendant
4 DOZ 7.84 $31.36
Total $31.36
File details come from the government source that posted it. Updated .