26288550-0.pdf
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- Attached to
- TX|615-C1|26288550
- Contract number
- 26288550
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288550) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, through its Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Nicole Smith from HHSC's Centralized Targeted Commodities Division (CTCD), with agency contact Izelda Zarate. The purchase order is being billed to and shipped to the San Antonio SH location in San Antonio, Texas.
The purchase order covers two office supply items totaling $199.20. Line item 1 includes 48 packs of Staples Memo Pads (3" x 5", College Ruled, Assorted Colors) at $3.52 per pack for an extended price of $168.96. Line item 2 includes 12 packs of TRU RED Claw Staple Removers (Black, 3/Pack) at $2.52 per pack for an extended price of $30.24. Both items are ordered under Contract 615-C1, a term contract with a three-day average response time for delivery, with scheduled delivery on July 10, 2026. The State of Texas is exempt 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. 26288550
Order Date: 7/7/2026
Internal Tracking No.: 0000408210
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
Izelda Zarate
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000408210
AGENCY CONTACT:
Izelda Zarate 210-531-3700 izelda.zarate01@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26288550
Order Date: 7/7/2026
Internal Tracking No.: 0000408210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 199984 Staples Memo Pads, 3" x 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (TR11491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: ST11491N
Manufacturer Name: Worklife Brands
48 PACK 3.52 $168.96
2 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
12 PACK 2.52 $30.24
Total $199.20
File details come from the government source that posted it. Updated .