26287099-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26287099
- Contract number
- 26287099
- Issued by
- Texas
About this file
This Purchase Order No. 26287099, issued on June 25, 2026, is a state procurement document from the Texas Health and Human Services Commission (HHSC), Agency 529. The order is placed with Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702, for delivery to the Terrell Service Center Warehouse in Terrell, Texas. The procurement falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Edward Quiambao serves as the HHSC buyer, with Abigail Horton designated as the agency contact.
The purchase order encompasses seven line items totaling $893.69, consisting of office supplies and accessories sourced from manufacturers including 3M Corporation, RR Donnelley, Shurtape Technologies LLC, and AMAX Inc. Items include Post-it notes in various formats and collections, Ampad recycled and memo pads, Duck poster putty, and a Bostitch magnetic staple remover. All items are scheduled for delivery within three days of the order date, with an expected delivery date of June 29, 2026. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use. No option periods or renewal terms are specified in the purchase order documentation.
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Text version
Purchase Order PO No. 26287099
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407633
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
ABIGAIL HORTON
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000407633
AGENCY CONTACT:
Abigail Horton 972-551-8817 abigail.horton@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 704404 Post-it Recycled Notes, 3" x 3", Sweet Sprinkles Collection, 75 Sheet /Pad, 24 Pads /Pack
(654R24CPAP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 654R24CPAP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 PACK 12.56 $188.40
2 70067 1611323 Post-it Pop-up Notes, 3" x 3", Poptimistic Collection, 100 Sheet /Pad, 18 Pads /Pack
(R33018CTCP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: R33018CTCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
25 PACK 13.13 $328.25
3 78573 836830 Ampad Earthwise 100% Recycled Ruled Pad, 5x8", Jr. Legal Ruling, White, 50 Sheets/Pad, 12 Pads/Pack (20152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 20-152R
Manufacturer Name: RR DONNELLEY
10 DOZ 13.51 $135.10
4 78573 894739 Ampad Memo Books, 4" x 6", Narrow Ruled, Assorted Colors, 40 Sheets /Pad, 3 Pads /Pack
(AMP45094)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 45-094
Manufacturer Name: RR DONNELLEY
20 PACK 3.26 $65.20
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 1436912
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
40 EACH 1.79 $71.60
6 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black
(40000M-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 40000MBLK
Manufacturer Name: AMAX Inc
30 EACH 3.09 $92.70
7 61562 592836 Post-it Super Sticky Notes, 4" x 6", Energy Boost Collection, 45 Sheet/Pad, 8 Pads/Pack (6445SSP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 6445SSP
Manufacturer Name: 3M Corporation
2 PACK 6.22 $12.44
Total $893.69
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