26267095-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267095
- Contract number
- 26267095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267095) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on May 29, 2026. The order is being delivered to two warehouse locations in Texas: the Terrell SH Whse in Terrell, TX and the Rusk SH Whse in Rusk, TX, under the oversight of Steve Irwin, Warehouse Supervisor. The purchase is governed by Contract 615-C1, a term contract, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $1,104.84 for office supplies: 10 boxes of Quality Park Reveal-N-Seal Security Tinted #10 Business Envelopes ($475.80); 36 packs of Post-it Super Sticky Notes in 4" x 6" format ($170.64); 48 individual Staples Snap Plastic Cases ($120.00); and 48 packs of Post-it Super Sticky Notes in 4" x 4" format ($338.40). All items are scheduled for delivery on June 1, 2026, with an Agreed Rate of Order (ARO) of three days. Delivery is available Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays.
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Text version
Purchase Order PO No. 26267095
Order Date: 5/29/2026
Internal Tracking No.: PO#0000404889
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Steve Irwin, Warehouse Supervisor
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Please contact warehouse supervisor for delivery information
NOTE TO CONTRACTOR: AGENCY CONTACT Steve Irwin, Warehouse Supervisor P: 903-683-7116 E: Steve.Irwin@hhs.texas.gov AP: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 717361 Quality Park Reveal-N-Seal Security Tinted #10 Business Envelopes, 4 1/8" x 9 1/2", White Wove, 500/Box
(QUA67218)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: QUA67218
Manufacturer Name: ESSELTE
AMERICA
10 BOX 47.58 $475.80
Purchase Order PO No. 26267095
Order Date: 5/29/2026
Internal Tracking No.: PO#0000404889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2095552 Post-it Super Sticky Notes, 4" x 6", Supernova Neons Collection, Lined, 90 Sheet/Pad, 3 Pads/Pack
(660-3SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 660-3SSMIA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
36 PACK 4.74 $170.64
3 78545 472593 Staples Snap Plastic Cases, 2 1/4"H x 5 5/8"W x 8 1/4"L, Clear (22859) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: ST22859/22859
Manufacturer Name: Worklife Brands
48 EACH 2.50 $120.00
4 61562 586113 Post-it Super Sticky Notes, 4" x 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 6756SSUC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
48 PACK 7.05 $338.40
Total $1,104.84
File details come from the government source that posted it. Updated .