26267989-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26267989
- Contract number
- 26267989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267989) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on June 4, 2026. The order is directed to the San Antonio location and will be shipped to Bobby Bustillos at 5900 S Presa Street, San Antonio, Texas 78223. The HHS purchaser is Lindsey De La Rosa, with Bobby Bustillos and Vanessa Garcia listed as agency contacts. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order encompasses seven line items of office supplies procured under Contract 615-C1, a term contract with Staples. Items include recycled colored paper (1 carton at $105.41), file folders (4 boxes at $82.28), composition notebooks (10 units at $26.20), repositionable tabs (6 units at $19.32), and three-ring binders in various sizes and styles (6 units totaling $128.90). All items are scheduled for delivery within three days, with a delivery date of June 8, 2026. The total purchase order amount is $342.11, with no tax applied due to the state exemption. All items are sourced from established manufacturers including Essendant, Worklife Brands, Avery Products Corporation, and Esselte America.
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Text version
Purchase Order PO No. 26267989
Order Date: 6/4/2026
Internal Tracking No.: 0000405607
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
Bobby Bustillos
(210) 531-7432 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000405607
AGENCY CONTACT/SHIP ATTN:
Bobby Bustillos Bobby.Bustillos@hhs.texas.gov 210-531-7432
Vanessa Garcia Vanessa.Garcia1@hhs.texas.gov 210-531-7355
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: sahaccounting@hhs.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
Order Date: 6/4/2026
Internal Tracking No.: 0000405607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HAM103341CT Hammermill® Recycled Colored Paper, 20 lbs., 8.5" x 11", Canary, 5000 Sheets/Carton (103341) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: HAM-103341CT
Manufacturer Name: Essendant
1 CRTN 105.41 $105.41
2 61545 116657 Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: ST56675
Manufacturer Name: Worklife Brands
4 BOX 20.57 $82.28
3 78573 674330 Staples 1-Subject Composition Notebook, 7.5" x 9.75", Wide Ruled, 100 Sheets, Black (ST55076C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: ST55076M
Manufacturer Name: Worklife Brands
10 EACH 2.62 $26.20
4 61560 24344348 Avery UltraTabs Repositionable Margin Tabs, 2.5" x 1", Assorted Pastel Colors, 6 Tabs/Pad, 8 Pads (74867) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 74867
Manufacturer Name: Avery Products Corporation
6 EACH 3.22 $19.32
5 61509 643113 Cardinal EasyOpen 2" 3-Ring Non- View Binder, D-Ring, Black (12132V3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 12132V3
Manufacturer Name: ESSELTE
AMERICA
2 EACH 21.96 $43.92
Order Date: 6/4/2026
Internal Tracking No.: 0000405607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61509 737670 Cardinal ClearVue 2" 3-Ring View Binders, D-Ring, White (22132V4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 22132V4
Manufacturer Name: ESSELTE
AMERICA
2 EACH 14.77 $29.54
7 61509 737669 Cardinal 3" 3-Ring View Binders, D- Ring, White (22142V4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 22142V4
Manufacturer Name: ESSELTE
AMERICA
2 EACH 17.72 $35.44
Total $342.11
File details come from the government source that posted it. Updated .