26286926-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286926
- Contract number
- 26286926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286926) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC, dated June 24, 2026. The order is being billed to the San Antonio location and shipped to the Corpus Christi warehouse facility. The internal tracking number is 0000407535, with primary agency contact Carolina Noyola and purchaser Santino Campos overseeing the transaction.
The purchase order covers 10 cartons of Staples 8.5" x 14" Multipurpose Paper (20 lbs., 96 Brightness, 500/Ream, 10 Reams/Carton), manufactured by Domtar with supplier part number 562784 and MPN 5028. The unit price is $106.68 per carton for a total order value of $1,066.80. The items are procured under Contract 615-C1, a term contract with an Approved Receive Order (ARO) delivery timeframe of 3 days, with an expected delivery date of June 29, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26286926
Order Date: 6/24/2026
Internal Tracking No.: 0000407535
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
Carolina Noyola
(361) 844-7727 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO# 0000407535
AGENCY CONTACT:
Carolina Noyola 361-844-7727 Carolina.Noyola@hhs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: SAHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26286926
Order Date: 6/24/2026
Internal Tracking No.: 0000407535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 562784 Staples 8.5" x 14" Multipurpose Paper, 20 lbs., 96 Brightness, 500/Ream, 10 Reams/Carton (05028) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 5028
Manufacturer Name: Domtar
10 CRTN 106.68 $1,066.80
Total $1,066.80
File details come from the government source that posted it. Updated .