26266450-0.pdf

PDF 20 KB Posted May 26, 2026

Attached to: TX|615-C1|26266450
Contract number: 26266450
Issued by: Texas

About this file

Written by GovTribe AI · May 27, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26266450) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC on May 26, 2026. The order is for delivery to the San Antonio SH facility located at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, with shipment directed to Kasarah Ramirez at 902 Airport Road, Corpus Christi, TX 78405. The purchasing agent is Ron Connell of HHSC, and the contractor's primary contact is Staples' Commercial division located in Framingham, Massachusetts. The order is executed under Contract 615-C1, a term contract with Essendant as the primary manufacturer for most items.

The purchase order encompasses sixteen line items of office and art supplies with a total order value of $716.42. Items include transparent clear tape, double-sided mounting tape, permanent markers, crayons, stickers, construction paper, colored pencils, pencil boxes, paper rolls, glitter sets, paintbrushes, tempera paint, and washable paint supplies. All items are scheduled for delivery within three business days, with a delivery date of May 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022, and should be directed to SAHAccounting@dshs.texas.gov.

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Purchase Order PO No. 26266450

Order Date: 5/26/2026

Internal Tracking No.: HHSTX-6-0000404352

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

Kasarah Ramirez Kasarah Ramirez

(361) 844-7658 902 Airport Rd Corpus Christi, TX 78405

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Kasarah Ramirez, Kasarah.ramirez@hhs.texas.gov, 361-844-7658

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 83224 GOR6060002 Gorilla Transparent Clear Tape, 1.88" x 18 yds., Crystal Clear (6060002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: GOR-6060002

Manufacturer Name: Essendant

2 ROLL 8.77 $17.54

Order Date: 5/26/2026

Internal Tracking No.: HHSTX-6-0000404352

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61588 GOR6036002 Gorilla Tough & Clear Double-Sided Mounting Tape, 1" x 150", Clear (6036002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: GOR-6036002

Manufacturer Name: Essendant

2 ROLL 10.13 $20.26

3 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: 39100

Manufacturer Name: SANFORD

CORP

1 DOZ 12.62 $12.62

4 78530 CYO52064D Crayola Crayons with Sharpener, 64 Crayons/Box (52-0064) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: CYO52-064D

Manufacturer Name: Essendant

5 BOX 3.41 $17.05

5 61560 TEPT83904 Trend Stinky Stickers® Scratch & Sniff Variety Pack, Smiley Stars Variety Pack, 432 Stickers per Pack (T83904M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: TEP-T83904

Manufacturer Name: Essendant

2 PACK 7.30 $14.60

6 78545 247445 Staples Construction Paper, 9"W X 12"L, Assorted, 200/Pack (23104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: 247445-1855753

Manufacturer Name: WORKLIFE

BRANDS

6 PACK 9.52 $57.12

Order Date: 5/26/2026

Internal Tracking No.: HHSTX-6-0000404352

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62060 CYO687409 Crayola Twistables Colored Pencils, Assor ted Colors, 30/Pack

(BIN687409)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: CYO-687409

Manufacturer Name: Essendant

12 PACK 8.66 $103.92

8 78545 AVT40309 Advantus Super Stacker Stackable Pencil Box - Plastic - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: AVT-40309

Manufacturer Name: Essendant

12 EACH 1.85 $22.20

9 78532 PAC63160 Rainbow Duo-Finish Paper Roll, 36" x 1,000', Aqua (P0063160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: PAC-63160

Manufacturer Name: Essendant

1 ROLL 92.69 $92.69

10 78545 PAC6555 Prang 9" x 12" Construction Paper, Assorted Colors, 500 Sheets/Pack (P6555-0001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: PAC-6555

Manufacturer Name: Essendant

2 REAM 14.38 $28.76

11 61517 STX00941U06

Storex Classroom Caddy, 3 Compartment, 5.3" H x 9.3" W x 9.3" D, 5/Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: STX-00941U06C

Manufacturer Name: Essendant

3 PACK 28.24 $84.72

Order Date: 5/26/2026

Internal Tracking No.: HHSTX-6-0000404352

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 78532 LEO41006 Creative Arts Charles Leonard Glitter Set, Assorted,.75 oz Shaker- Top Jar, 6/set (LEO41006) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: LEO-41006

Manufacturer Name: Essendant

4 SET 7.56 $30.24

13 78532 CYO050036 Crayola Large Paintbrush Classpack, 36 CT Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: CYO-050036

Manufacturer Name: Essendant

2 SET 40.45 $80.90

14 78532 DIX10796 Prang Washable Tempera Paint, Assorted Colors, 16 oz., 12/Pack (10796) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: DIX-10796

Manufacturer Name: Essendant

2 SET 30.09 $60.18

15 78532 CKC5104 Creativity Street® No-Spill Cups and Coordinating Brushes, Assorted Colors, 10/Pack (5104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: CKC-5104

Manufacturer Name: Essendant

2 SET 19.05 $38.10

16 78532 CYO542400 Crayola 6-color Glitter Washable Kids Paint, Assorted Colors, 2 oz., 6/Set (54-2400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: CYO54-2400

Manufacturer Name: Essendant

6 SET 5.92 $35.52

Total $716.42

File details come from the government source that posted it. Updated May 27, 2026.