26267129-0.pdf

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TX|615-C1|26267129
Contract number
26267129
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 26267129) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 29, 2026, for delivery to the San Antonio facility. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchaser is Leslie Alexander, and the order references an Internal Tracking Number of HHSTX-6-0000404916. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of three days (delivery date of June 1, 2026). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order comprises six line items totaling $261.08, all office supply and accessory products. Items include 10 packs of TRU RED Claw Staple Removers ($25.20), four units each of Offistamp Ink Refills in blue, black, and red ($21.72, $24.36, and $21.72 respectively), five TRU RED 7-Compartment Wire Mesh Accessory Holders ($65.30), and three TRU RED 5-Compartment Metal Mesh File Organizers ($102.78). All products are manufactured by either Staples Brands Group or Marking Products, Inc. Unit prices range from $2.52 to $34.26, with extended prices calculated by multiplying quantity by unit price.

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Purchase Order PO No. 26267129

Order Date: 5/29/2026

Internal Tracking No.: HHSTX-6-0000404916

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

Izelda Zarate

(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223

NOTE TO CONTRACTOR:

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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026

MPN: TR58087

Manufacturer Name: STAPLES

BRANDS GROUP

10 PACK 2.52 $25.20

2 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026

MPN: 34518

Manufacturer Name: MARKING

PRODUCTS, INC

4 EACH 5.43 $21.72

Purchase Order PO No. 26267129

Order Date: 5/29/2026

Internal Tracking No.: HHSTX-6-0000404916

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61577 819373 Offistamp Self-Inking Ink Refills, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026

MPN: 90724

Manufacturer Name: MARKING

PRODUCTS, INC

4 EACH 6.09 $24.36

4 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026

MPN: 34517

Manufacturer Name: MARKING

PRODUCTS, INC

4 EACH 5.43 $21.72

5 61560 24402454 TRU RED™ 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026

MPN: TR57541-CC

Manufacturer Name: STAPLES

BRANDS GROUP

5 EACH 13.06 $65.30

6 61560 24402468 TRU RED™ 5-Compartment Metal Mesh File Organizer, Matte Black

(TR57554)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026

MPN: TR57554-CC

Manufacturer Name: STAPLES

BRANDS GROUP

3 EACH 34.26 $102.78

Total $261.08

File details come from the government source that posted it. Updated .