26267242-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267242
- Contract number
- 26267242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267242) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 1, 2026. The purchasing entity is Lindsey De La Rosa, with the order placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is to be billed to and shipped to the San Antonio location at 6711 S. New Braunfels, Suite 100, with delivery to Sylvia Hernandez at Building 817, Unit B3, Room 3467 in San Antonio, Texas 78223.
The purchase order covers four line items of office supplies totaling $590.68, all procured under Contract 615-C1, a term contract with a three-day delivery window (delivery date June 4, 2026). The items include: two packs of Quartet Magnetic Push Pins ($45.02); one Tru Red Magnetic Steel Dry Erase Board, 4' x 3' ($149.60); two Swingline Optima 70 Desk Staplers ($76.18); and two Staples Standard Cork & Dry Erase Whiteboards, 4' x 3' ($319.88). The order is exempt from Texas state and city sales taxes as a purchase for the exclusive use of the State of Texas. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022, with payment processed through SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26267242
Order Date: 6/1/2026
Internal Tracking No.: 0000405016
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#: 0000405016
AGENCY CONTACT/SHIP ATTN:
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. 26267242
Order Date: 6/1/2026
Internal Tracking No.: 0000405016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 567996 Quartet Magnetic Push Pins, Assorted Colors, 20/Pack (Mppc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 567996-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 PACK 22.51 $45.02
2 61533 24534090 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 4' X 3' (Tr61175) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 24534090-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 149.60 $149.60
3 61560 752473 Swingline Optima 70 Reduced- Effort Desk Stapler, 70-Sheet Capacity, Silver (87875) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 87875
Manufacturer Name: GENERAL
BINDING
2 EACH 38.09 $76.18
4 61533 1682166 Staples Standard Cork & Dry Erase Whiteboard, 4' X 3' (28324-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 1682166-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 159.94 $319.88
Total $590.68
File details come from the government source that posted it. Updated .