26267332-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26267332
- Contract number
- 26267332
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267332) issued by the State of Texas, Department of State Health Services (Agency 537), dated June 1, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The procurement was managed by Carlos M Mojica (HHSC Buyer) and coordinated with agency contact Anna P. Macias Tandi. Delivery is scheduled for June 4, 2026, to 1301 S Rangerville Road in Harlingen, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
The purchase order covers 13 line items of office supplies and materials totaling $142.70, all procured under Contract 615-C1 (a term contract with three-day delivery). The items include Duracell lithium batteries (12 packs at $5.14 each), various Avery and Staples binders in multiple sizes and colors (ranging from $5.32 to $9.24 per unit), binder accessories including hanging file folder tab inserts and spine inserts, and one 2000 Plus red ink refill. All items are subject to the same contract terms and conditions, with standardized unit pricing and extended prices calculated for each line item. The order contains no optional periods, renewals, or special set-asides.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267332
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405099
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 West 49th Street
MC: 3063
Austin TX 78756
Anna Tandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405099
AGENCY CONTACT:
Anna P. Macias Tandi anna.maciastandi@dshs.texas.gov Phone: (956) 364-8159 | Fax: (956) 412-8794
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1301 S Rangerville Rd Harlingen TX 78552
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
12 PACK 5.14 $61.68
2 61509 AVE05501 Avery Nonstick Heavy Duty 2" 3- Ring View Binders, Slant Ring, Light Blue (5501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: AVE-05501
Manufacturer Name: Essendant
1 EACH 8.93 $8.93
3 61509 AVE79776 Avery Heavy Duty 2" 3-Ring View Binders, D-Ring, Chartreuse
(AVE79776)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: AVE-79776
Manufacturer Name: Essendant
1 EACH 9.09 $9.09
4 61509 AVE17034 Avery 2" 3-Ring View Binders, Slant Ring, Navy Blue (17034) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: AVE-17034
Manufacturer Name: Essendant
1 EACH 8.49 $8.49
5 61509 976062 Staples Heavy Duty 2" 3-Ring View Binder, D-Ring, Red (ST56297-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: ST56297B/ST5629
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 8.18 $8.18
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61509 24503053 Staples 2" 3-Ring View Binder, D- Ring, Teal (ST55426) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: ST55426-CC
Manufacturer Name: Worklife Brands
1 EACH 9.24 $9.24
7 61509 AVE17295 Avery Heavy Duty 1" Slant Ring View Binder, Aqua (AVE17295) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: AVE-17295
Manufacturer Name: Essendant
1 EACH 5.51 $5.51
8 61509 AVE17294 Avery Heavy Duty 1" View Binders, Slant Ring, Purple (AVE17294) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: AVE-17294
Manufacturer Name: Essendant
1 EACH 5.51 $5.51
9 61509 AVE05401 Avery Nonstick Heavy Duty 1 1/2" 3- Ring View Binders, Slant Ring, Light Blue (5401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: AVE-05401
Manufacturer Name: Essendant
1 EACH 7.31 $7.31
10 61509 AVE17011 Avery Durable 1" 3-Ring View Binders, D-Ring, Black (AVE17011) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: AVE-17011
Manufacturer Name: Essendant
1 EACH 5.32 $5.32
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61577 COS032960 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: COS-032960
Manufacturer Name: Essendant
1 EACH 3.68 $3.68
12 61543 AVE11136 Avery Hanging File Folder Tab Inserts, 5-Tab, White, 100/Pack (11136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: AVE-11136
Manufacturer Name: Essendant
2 PACK 1.25 $2.50
13 61509 AVE89107 Avery Binder Spine Inserts, For 2 Inch Ring Binders, 20 Cardstock View Binder Spine ID Inserts (89107) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: AVE-89107
Manufacturer Name: Essendant
2 PACK 3.63 $7.26
Total $142.70
File details come from the government source that posted it. Updated .