26287435-0.pdf

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Attached to
TX|615-C1|26287435
Contract number
26287435
Issued by
Texas

About this file

This Purchase Order (PO No. 26287435) issued by the State of Texas Health & Human Services Commission on June 29, 2026, represents a procurement transaction between the State of Texas and Staples Contract & Commercial LLC. The order is being fulfilled to the San Antonio SH location and shipped to Bobby Bustillos at the San Antonio address. The purchasing agency contact is Maricella Duran from the Health & Human Services Commission, while the receiving agency contact is Bobby Bustillos with the Texas Health & Human Services Commission in San Antonio.

The purchase order covers two units of Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo items (Model 24425102) at a unit price of $17.02 per item for a total contract value of $34.04. The items are procured under Contract 615-C1, which is designated as a term contract. Delivery is scheduled for July 2, 2026, with an Acceptable Rate of delivery of three days. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated State Holidays.

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Text version

Purchase Order PO No. 26287435

Order Date: 6/29/2026

Internal Tracking No.: 0000407553

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

BOBBY BUSTILLOS

(210) 531-7432 5900 S Presa St San Antonio, TX 78223 Email: Bobby.Bustillos@hhs.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: BOBBY BUSTILLOS Email: Bobby.Bustillos@hhs.texas.gov Number: (210) 531-7432

AP Email: SAHAccounting@hhs.texas.gov

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday thru Friday except designated State Holidays

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

Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64561 24425102 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026

MPN: 24425102-1855753

Manufacturer Name: FELLOWES

2 EACH 17.02 $34.04

Purchase Order PO No. 26287435

Order Date: 6/29/2026

Internal Tracking No.: 0000407553

Total $34.04

File details come from the government source that posted it. Updated .