26274676-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26274676
- Contract number
- 26274676
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Health & Human Services Commission (HHSC) on June 19, 2026. The document represents a revision to Purchase Order No. 26274676 with internal tracking number HHSTX-6-0000407207. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The change involved updating the internal tracking number from HHSTX-6-0000407201 to HHSTX-6-0000407207. The purchasing organization is HHSC (Agency/CO-OP Member 529), with the primary contact being Carlos M Mojica, the HHSC buyer, and Shannon Collins serving as the agency contact. Delivery is designated to HHSC's facility at 1320 E 40th Street, PO Box 16017, Houston, Texas 77022.
The purchase order is for 200 boxes of Staples Standard Staples with 1/4" leg length, containing 5,000 staples per box (MPN: ST58090, Commodity Code 24418183). The unit price is $2.08 per box with an extended amount of $416.00, representing the total contract value. The contract is classified as a Term contract (615-C1) with an Arrive as Requested (ARO) delivery timeframe of three days, with the scheduled delivery date of Monday, June 22, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26274676
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407207
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Shannon Collins
(713) 767-2416
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR:
6 / 1 9 / 2 0 2 6 - P O # : H H S T X - 6 - 0 0 0 0 4 0 7 2 0 7 A G E N C Y C O N TA C T : S h a n n o n Co l l i nsshannon.co l l i ns@hhs. texas.gov713-767-2416HHSC BUYER:Car los M Mo j i ca , CTCD,CTCMCarlos.mojica01@hhs.texas.govDELIVERY: 1320 E 40th StPO Box 16017Houston TX 77022Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/19/2026 12:01 pm-Internal tracking number changed from: HHSTX-6-0000407201 to:
HHSTX-6-0000407207
6/19/2026 12:01 pm-Contractor note changed PO#: HHSTX-6-0000407201
AGENCY CONTACT:
Shannon Collins shannon.collins@hhs.texas.gov
713-767-2416
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
1320 E 40th St
PO Box 16017
Houston TX 77022
Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: PO#: HHSTX-6-0000407207AGENCY CONTACT:Shannon C o l l i n s s h a n n o n . c o l l i n s @ h h s . t ex a s . g ov 7 1 3 - 7 6 7 - 2 4 1 6 H H S C BU Y E R : C a r l o s M M o j i c a , CTCD,CTCMCarlos.mojica01@hhs.texas.govDELIVERY: 1320 E 40th StPO Box 16017Houston TX 77022Invoice per 34 TAC §20.487, amended effective May 1, 2022
Purchase Order Change Notice PO No. 26274676
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407207
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61581 24418183 Staples Standard Staples, 1/4" Leg Length, 5000 /Box (TR58090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jun 22 2026
00:00:00 GMT-0700 (PDT)
MPN: ST58090
Manufacturer Name: STAPLES
BRANDS GROUP
200 BOX 2.08 $416.00
Total $416.00
File details come from the government source that posted it. Updated .