26288799-0.pdf
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- Attached to
- TX|615-C1|26288799
- Contract number
- 26288799
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288799) issued by the Health & Human Services Commission (HHSC) - Agency 529, on behalf of the State of Texas. The order was placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts. The procurement was processed by purchaser Desiree Alvarez through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to two Texas locations: Brenham SSLC (Bill To) and Corpus Christi SSLC Warehouse (Ship To), with Jose Garcia identified as the primary agency contact.
The purchase order covers 30 boxes of Staples Heavyweight Non-Glare Sheet Protectors (8.5" x 11", Clear, 50/Box) at a unit price of $9.49 per box, for a total contract value of $284.70. The order was placed on July 8, 2026, with an expected delivery date of July 13, 2026 (3-day ARO). This procurement is executed under Contract 615-C1, classified as a Term contract under NIGP Code 61539. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to sahaccounting@hhs.texas.gov, and delivery is restricted to business hours of 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. 26288799
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408632
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
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: Agency Contact: Jose Garcia P: (361) 844-7734 E: jose.garcia2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@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 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" x 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
30 BOX 9.49 $284.70
Total $284.70
File details come from the government source that posted it. Updated .