26288169-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288169
- Contract number
- 26288169
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288169) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Staples Contract & Commercial LLC on July 2, 2026. The order is for delivery to the San Antonio warehouse facility located at 5900 S Presa Building #818, San Antonio, Texas 78223, with Charles Garrison serving as the Warehouse Supervisor contact. The purchasing agent is Clarence Perry from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items under Contract 615-C1 (Term contract type): eight packs of BIC Wite-Out Shake 'N Squeeze Correction Pens (8 ml, white) for $36.40, and twelve packs of Staples Small Binder Clips (0.38" capacity, black, 144 clips per pack) for $153.00. Both items have a delivery ARO (agreed upon response order) of three days with a scheduled delivery date of July 6, 2026. The total purchase order value is $189.40. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Delivery is restricted to business hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated State Holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288169
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408202
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
San Antonio SH Whse 5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000408202
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 470917 BIC Wite-Out Shake 'N Squeeze Correction Pen, 8 ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: WOSQPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
8 PACK 4.55 $36.40
Purchase Order PO No. 26288169
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 72052 480114 Staples Small Binder Clips, 0.38" Capacity, Black, 144 Clips/Pack
(ST32002/32002)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: ST32002/32002
Manufacturer Name: STAPLES
BRANDS GROUP
12 PACK 12.75 $153.00
Total $189.40
File details come from the government source that posted it. Updated .