26269957-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269957
- Contract number
- 26269957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269957) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC. The order was placed on June 16, 2026, with purchaser Lindsey De La Rosa. The shipping destination is the San Antonio HHS facility (Building 817, 2nd Floor, Room 2000), with Margaret Moreno designated as the agency contact. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order comprises four line items of office supplies totaling $71.81, all sourced under Contract 615-C1 (Term contract). The items include two dozen Sharpie S-Gel retractable gel pens ($25.38), one box of Pendaflex Essentials file folders ($24.69), one pack of Post-it Super Sticky Pop-up Notes ($7.64), and two packs of Post-it Super Sticky Notes ($14.10). All items are scheduled for delivery within three days of the order date, with a confirmed delivery date of June 19, 2026. The items are sourced from manufacturers including Newell Brands Distribution LLC, Essendant, and 3M Corporation.
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Text version
Purchase Order PO No. 26269957
Order Date: 6/16/2026
Internal Tracking No.: 0000405626
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
(210) 531-7718 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000405626
AGENCY CONTACT/SHIP ATTN:
Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov
Bldg/Floor/Cubicle: Bldg. 817 Admin. 2nd Floor Rm 2000
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.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 (888) 479-7602
Purchase Order PO No. 26269957
Order Date: 6/16/2026
Internal Tracking No.: 0000405626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24428209 Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (2096159) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: 2096159
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
2 DOZ 12.69 $25.38
2 61545 PFX75213 Pendaflex Essentials File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (752 1/3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: PFX-75213
Manufacturer Name: Essendant
1 BOX 24.69 $24.69
3 61562 2095555 Post-it Super Sticky Pop-up Notes, 3" x 3", Supernova Neons Collection, 90 Sheet/Pad, 10 Pads/Pack (R330-10SSMIA) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: R330-10SSMIA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.64 $7.64
4 61562 586113 Post-it Super Sticky Notes, 4" x 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: 6756SSUC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 7.05 $14.10
Total $71.81
File details come from the government source that posted it. Updated .