26266973-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266973
- Contract number
- 26266973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266973) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on May 28, 2026. The order is being billed to and shipped to the San Antonio location of HHS, with Sylvia Hernandez designated as the delivery contact. The HHS Purchaser is Lindsey De La Rosa, and the agency contact for shipping is Margaret Moreno. The order is processed under Contract 615-C1, a term contract with a standard delivery timeframe of 3 days (delivery date June 1, 2026).
The purchase order contains four line items totaling $1,028.42. Line 1 includes 8 units of 3M Gel Wrist Rest With Platform for Keyboard and Mouse (gray, tilt adjustable) at $123.22 per unit for $985.76. Line 2 covers 4 Staples 9-inch Handle Letter Openers in Chrome at $1.15 each for $4.60. Line 3 specifies 3 boxes of Dixon Golf Pre-Sharpened Wooden Pencils (144 count per box, #2 soft lead) at $9.87 per box for $29.61. Line 4 includes 5 dozen Staples Eraser Caps (assorted, 12-pack) at $1.69 per dozen for $8.45. The State of Texas claims a sales tax exemption for all items as they are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266973
Order Date: 5/28/2026
Internal Tracking No.: 0000404821
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
Sylvia Hernandez
(210) 531-7707 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000404821
AGENCY CONTACT/SHIP:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery: Sylvia Hernandez
(210) 531-7707 Sylvia.hernandez1@hhs.texas.gov Bldg. 817 Unit B3 Rm 3467
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP: SAHACCOUNTING@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26266973
Order Date: 5/28/2026
Internal Tracking No.: 0000404821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 607592 3M Gel Wrist Rest With Platform For Keyboard And Mouse, Gray, Tilt Adjustable, Precise Mouse Pad (Wr422Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 607592-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 EACH 123.22 $985.76
2 61560 458232 Staples 9" Handle Letter Opener, Chrome (ST10618-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: ST10618-CC
Manufacturer Name: STAPLES
BRANDS GROUP
4 EACH 1.15 $4.60
3 62060 116012 Dixon Golf Pre-Sharpened Wooden Pencil, 2.2mm, #2 Soft Lead, 144/Box (14998) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: X14998X
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
3 BOX 9.87 $29.61
4 61529 771352 Staples Eraser Caps, Assorted, 12/Pack (10432-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 10432-CC
Manufacturer Name: STAPLES
BRANDS GROUP
5 DOZ 1.69 $8.45
Total $1,028.42
File details come from the government source that posted it. Updated .