26267959-0.pdf

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Attached to
TX|615-C1|26267959
Contract number
26267959
Issued by
Texas

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This is a Purchase Order (PO No. 26267959) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Staples Contract & Commercial LLC, dated June 4, 2026. The order is being billed to the San Antonio location and shipped to Yvonne Almendarez in Corpus Christi, Texas. The purchase was made by Ron Connell through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers five line items of office supplies totaling $79.82, all sourced under Contract 615-C1 (a term contract). The items include four reams of colored paper products from Pacon/Essendant (Kaleidoscope Colored Paper in Pumpkin and Hyper Pink, and Array Recycled Designer Colored Paper in Assorted Colors) priced between $11.10 and $21.43 per unit, four packs of Staples Brand 2" Silver Book Rings at $5.67 per pack, and two Staples Premium Handheld Hole Punches at $2.95 each. All items have a delivery ARO (Agreed Receipt Obligation) of three days with a scheduled delivery date of June 8, 2026.

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Purchase Order PO No. 26267959

Order Date: 6/4/2026

Internal Tracking No.: HHSTX-6-0000405514

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

Yvonne Almendarez Yvonne Almendarez

(361) 844-7669 902 Airport Rd Corpus Christi, TX 78405

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Yvonne Almendarez, Yvonne.Almendarez@hhs.texas.gov, 361-844-7669

Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222

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

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 1798864 Staples Book Rings, 2", Silver, 50/Pack (44419) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: ST44419/44419

Manufacturer Name: STAPLES

BRANDS GROUP

4 PACK 5.67 $22.68

Purchase Order PO No. 26267959

Order Date: 6/4/2026

Internal Tracking No.: HHSTX-6-0000405514

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64594 PAC102051 Pacon Kaleidoscope Colored Paper, 24 lbs., 8.5" x 11", Pumpkin, 500 Sheets/Ream (PAC102051) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: PAC-102051

Manufacturer Name: Essendant

1 REAM 11.10 $11.10

3 60565 395197 Staples Premium Handheld Hole Punch, 6 Sheet Capaci ty, Silver/Black (ST10577-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: ST10577-CC

Manufacturer Name: STAPLES

BRANDS GROUP

2 EACH 2.95 $5.90

4 64594 PAC102206 Pacon Kaleidoscope Multipurpose Colored Paper, Hyper Pink, 8 1/2" x 11", 500 Sheets/Rm (PAC102206) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: PAC-102206

Manufacturer Name: Essendant

1 REAM 18.71 $18.71

5 78545 PAC101346 Array Recycled Designer Colored Paper, 24 lbs., 8.5" x 11", Assorted Colors, 500 Sheets/Ream (101346) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: PAC-101346

Manufacturer Name: Essendant

1 REAM 21.43 $21.43

Total $79.82

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