26287252-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287252
- Contract number
- 26287252
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287252) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC, dated June 26, 2026. The order is being billed to the San Antonio location (6711 S. New Braunfels, Suite 100) and shipped to the Corpus Christi SSLC Warehouse (902 Airport Road). Edward Quiambao serves as the HHSC buyer, with Kasarah Ramirez as the agency contact responsible for order management and acceptance. The purchase is exempt from state and city sales taxes as property for exclusive use of the State of Texas.
The purchase order contains a single line item for Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes (9" x 12", 100/Box, MPN QUA37790) manufactured by Esselte America. The order quantity is one box at a unit price of $26.93, resulting in a total order amount of $26.93. The item is sourced under Contract 615-C1 (Term Contract) with an anticipated delivery of three days from the order date, with expected delivery on June 29, 2026.
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Text version
Purchase Order PO No. 26287252
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407768
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
Bldg/Floor/Cubicle: Bldg 519 Kasarah Ramirez
(361) 844-7658 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000407768
AGENCY CONTACT:
Kasarah Ramirez 361-844-7658 Kasarah.ramirez@hhs.texas.gov
AP Email: SAHAccounting@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
Purchase Order PO No. 26287252
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 510661 Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes, 9" x 12", Kraft, 100/Box (QUA37790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: QUA37790
Manufacturer Name: ESSELTE
AMERICA
1 BOX 26.93 $26.93
Total $26.93
File details come from the government source that posted it. Updated .