26288773-0.pdf
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- Attached to
- TX|615-C1|26288773
- Contract number
- 26288773
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288773) issued by the State of Texas, Health and Human Services Commission (HHHS Commission - 529) to Staples Contract & Commercial LLC on July 8, 2026. The order is managed by purchaser Leslie Alexander and is being shipped to Angel Rivera at the HHHS Commission location in Austin, Texas. The contractor is based in Framingham, Massachusetts and holds the necessary tax exemption status for state procurement.
The purchase covers 4 reams of Staples 8.5" x 14" Multipurpose Paper (20 lbs., 96 Brightness, 500/Ream, part number 05029, manufactured by Domtar) under Term Contract 615-C1. The unit price is $10.67 per ream with an extended price of $42.68 for the total order. The delivery is scheduled for July 13, 2026, with an agreed-upon delivery timeframe of 3 business days. No sales tax applies due to the State of Texas tax exemption status for governmental purchases.
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Text version
Purchase Order PO No. 26288773
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408613
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Rivera
(512) 438-3512
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 562787 Staples 8.5" x 14" Multipurpose Paper, 20 lbs., 96 Brightness, 500/Ream (05029) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 5029
Manufacturer Name: Domtar
4 REAM 10.67 $42.68
Total $42.68
File details come from the government source that posted it. Updated .