26269465-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269465
- Contract number
- 26269465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269465) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC, with a delivery location in Austin, Texas. The order was placed on June 12, 2026, with internal tracking number 0000406512. The agency contact is Angel Rivera, and the HHSC buyer is Nicole Smith, CTCD, CTCM. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
The purchase order is for Neenah Exact Index 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Pack (WAU40411), with a quantity of 4 packs at a unit price of $11.34 per pack, for a total extended price of $45.36. The item is sourced under Contract 615-C1, classified as a Term contract with a supplier part number 958751 and NIGP code 64531. The delivery is scheduled for June 15, 2026, with an anticipated receipt time of 3 days from order placement. The manufacturer is Neenah Paper Inc.
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Text version
Purchase Order PO No. 26269465
Order Date: 6/12/2026
Internal Tracking No.: 0000406512
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Rivera
(512) 438-3512
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000406512
AGENCY CONTACT:
Angel Rivera 512-438-3512 angel.rivera@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26269465
Order Date: 6/12/2026
Internal Tracking No.: 0000406512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 958751 Neenah Exact Index 110 lb.
Cardstock Paper, 8.5" x 11", White, 250 Sheets/Pack (WAU40411) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: WAU40411
Manufacturer Name: NEENAH PAPER
INC
4 PACK 11.34 $45.36
Total $45.36
File details come from the government source that posted it. Updated .