26269731-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269731
- Contract number
- 26269731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269731) issued by the State of Texas, Health & Human Services Commission (Agency 529-HHSC), to Staples Contract & Commercial LLC for delivery to the San Antonio location. The order was placed on June 15, 2026, with an internal tracking number HHSTX-6-0000406667. The purchasing agent is Ron Connell, and the agency contact is Margaret Moreno. The contractor is located in Framingham, Massachusetts, and the items will be shipped to Margaret Moreno at 5900 S Presa St, San Antonio, Texas 78223, with a three-day delivery window.
The purchase order includes three line items, all office supplies manufactured by Staples Brands Group under Contract 615-C1 (Term Contract): five plastic landscape clipboards at $2.96 each ($14.80 extended), three packs of heavy-weight trading card pages at $1.72 per pack ($5.16 extended), and three packs of plastic clipboards containing six units each at $10.72 per pack ($32.16 extended). The total order value is $52.12. All items are scheduled for delivery on June 18, 2026. The State of Texas claims sales tax exemption on the purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269731
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406667
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
Margaret Moreno Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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 61525 1671418 Plastic Landscape Clipboard, Letter Size, Black (28526) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/18/2026
MPN: ST28526/28526
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 2.96 $14.80
Purchase Order PO No. 26269731
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 2720828 Staples Heavy Weight Trading Card Pages, 8.5" x 11", Clear, 50/Pack (51511) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/18/2026
MPN: ST51511/51511
Manufacturer Name: STAPLES
BRANDS GROUP
3 PACK 1.72 $5.16
3 61525 951060 Staples® Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/18/2026
MPN: ST23143/23143
Manufacturer Name: STAPLES
BRANDS GROUP
3 PACK 10.72 $32.16
Total $52.12
File details come from the government source that posted it. Updated .