26266171-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266171
- Contract number
- 26266171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266171) issued by the State of Texas Health & Human Services Commission (HHSC) on May 21, 2026, to Staples Contract & Commercial LLC for delivery to the San Antonio location. The order is being billed to and shipped to the San Antonio SH facility located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery to 5900 S Presa Street, San Antonio. The primary agency contact is Margaret Moreno, and the HHSC buyer is Carlos M Mojica. The purchase order is issued under Contract 615-C1, which is classified as a term contract.
The order comprises two office supply items: one Dymo Labelmanager 160 Portable Label Maker (MPN 344064-1855753) priced at $24.58 and one Bostitch Electric Pencil Sharpener in black (MPN BOS-EPS4BK) priced at $26.55. Both items have a delivery timeline of three days from the order date, with an expected delivery date of May 25, 2026. The total purchase order value is $51.13. As a state procurement, 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. 26266171
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404183
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-6-0000404183
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
Purchase Order PO No. 26266171
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 344064 Dymo Labelmanager 160 Portable Label Maker (1790415) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 344064-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 24.58 $24.58
2 60560 BOSEPS4BK Bostitch Electric Pencil Sharpener, Black (EPS4-BLACK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: BOS-EPS4BK
Manufacturer Name: Essendant
1 EACH 26.55 $26.55
Total $51.13
File details come from the government source that posted it. Updated .