26287269-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287269
- Contract number
- 26287269
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287269) issued on June 26, 2026, by the Texas Health & Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC. The order was placed by Desiree Alvarez and will be directed to the Austin SH Warehouse located at 4301 N Lamar Boulevard, Austin, Texas. Delivery is arranged through the Brenham SSLC facility in Brenham, Texas, with questions directed to agency contact Anthony Martinez.
The purchase order covers three line items totaling $6,439.64, all under Contract 615-C1 (Term contract), with an expected delivery date of June 29, 2026 (3 days after order date). Line 1 includes 80 units of Post-it Super Sticky Notes (1-7/8" x 1-7/8", Supernova Neons Collection) at $3.16 per unit, totaling $252.80. Line 2 consists of 80 packs of Post-it Super Sticky Notes (4" x 4", Energy Boost Collection, lined) at $7.05 per pack, totaling $564.00. Line 3 specifies 36 bundles of Ross & Wallace 17" x 12" x 7" brown paper food bags (500 per bundle) at $156.19 per bundle, totaling $5,622.84. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287269
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407774
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 2657130 Post-it Super Sticky Notes, 1-7/8" x 1-7/8", Supernova Neons Collection, 90 Sheets/Pad, 8 Pads/Pack
(622-8SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 622-8SSMIA
Manufacturer Name: 3M Corporation
80 EACH 3.16 $252.80
Purchase Order PO No. 26287269
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/29/2026
MPN: 6756SSUC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
80 PACK 7.05 $564.00
3 64043 403780 Ross & Wallace 17" X 12" X 7" Paper Food Bags, Brown, 500/Bundle (Bagsk1657) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 403780-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
36 BNDL 156.19 $5,622.84
Total $6,439.64
File details come from the government source that posted it. Updated .