26266156-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26266156
- Contract number
- 26266156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266156) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on May 21, 2026. The order is managed by HHSC Buyer Carlos M Mojica and has Margaret Moreno serving as the SME/Lead Contact at the San Antonio location. The purchase is subject to Texas tax exemption under Texas Tax Code Section 151.309(4), and invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
The purchase order comprises eight line items of office supplies totaling $335.31, all sourced under Contract 615-C1 with a three-day delivery window (delivery date May 25, 2026) to 5900 S Presa St, San Antonio, TX 78223. Items include Scotch Heavy Duty Packing Tape (3 packs at $12.61/pack), Sharpie S-Gel Retractable Gel Pens (4 packs at $27.35/pack), three Fellowes Photo Gel mouse pad/wrist rest combos in various colors (each at $17.02), two Staples Gel Non-Skid mouse pad/wrist rest combos in purple and blue crystal (at $19.07 and $13.85 respectively), and Paper Mate InkJoy 700 RT retractable ballpoint pens (10 dozen at $10.41/dozen). All items are manufactured by established office supply providers including 3M Corporation, Sanford/Newell Brands, Fellowes, and Worklife Brands.
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Text version
Purchase Order PO No. 26266156
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404168
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
Margaret Moreno
(210) 531-7718 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404168
AGENCY CONTACT:
SME/Lead Contact: Margaret Moreno Lead Email: margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
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
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 495492 Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 12.61 $37.83
2 62080 24430941 Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 2096180
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
4 PACK 27.35 $109.40
3 64561 811731 Staples Gel Non-Skid Mouse Pad/Wrist Rest Combo, Purple (18265) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 811731-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 19.07 $19.07
4 64561 811891 Staples Gel Non-Skid Mouse Pad/Wrist Rest Combo, Blue Crystal (18259) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 811891-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 13.85 $13.85
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 5/25/2026
MPN: 2614485-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
6 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: 5/25/2026
MPN: 2343113-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
7 64561 102280 Fellowes Photo Gel Non-Skid Mouse Pad/Wrist Rest Combo, Multicolor (9179301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 102280-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
8 62080 343339 Paper Mate InkJoy 700 RT Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (1951347) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 1781580/1951347
Manufacturer Name: SANFORD
CORP
10 DOZ 10.41 $104.10
Total $335.31
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