26266962-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266962
- Contract number
- 26266962
- Issued by
- Texas
About this file
Purchase Order PO No. 26266962
This purchase order, issued on May 28, 2026, represents a state procurement by the Health & Human Services Commission (HHSC) of Texas, identified as Agency 529. The ordering agency procures from Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to the San Antonio SH location in San Antonio, Texas, with delivery directed to Margaryta Oblogina in Kerrville, Texas. The purchasing contact is Oluwaseyi Omisore, CTCD, CTCM, with the HHSC buyer contact and agency contact information provided for invoicing and communication purposes.
The purchase order covers one line item: six packs of Southworth Certificate Holders, 8.5" x 11" in black, manufactured by Neenah Paper Inc. (MPN: PF18), procured under Contract 615-C1, a term contract. The unit price is $7.99 per pack with an extended price of $47.94 for the total order quantity of six packs. The specified delivery date is June 1, 2026, with an Approved Requisition Order (ARO) timeframe of three days. The State of Texas exempts this purchase from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26266962
Order Date: 5/28/2026
Internal Tracking No.: 0000404370
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
Margaryta Oblogina Margaryta Oblogina
(830) 258-5211 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000404370
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26266962
Order Date: 5/28/2026
Internal Tracking No.: 0000404370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 898073 Southworth Certificate Holders, 8.5" x 11", Black, 10/Pack (PF18) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: PF18
Manufacturer Name: NEENAH PAPER
INC (NSP
6 PACK 7.99 $47.94
Total $47.94
File details come from the government source that posted it. Updated .