26289068-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26289068
- Contract number
- 26289068
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26289068) was issued by the State of Texas Health & Human Services Commission (HHSC) on July 10, 2026, to Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is to be shipped to Jerry Castillo at the HHSC office in Austin, Texas. The procurement is managed by HHSC Buyer Lindsey De La Rosa, with Jerry Castillo serving as the agency contact. The transaction references Contract 615-C1, a term contract type under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items totaling $2,544.85. Line 1 specifies 188 boxes of Staples Smooth 2-Pocket Paper Folders with Fasteners in Green (MPN: ST27541-CC, manufactured by Worklife Brands) at $10.85 per box, totaling $2,039.80. Line 2 covers 111 packs of BIC Wite-Out Shake 'N Squeeze Correction Pens, 8 ml. in White, 4-pack units (MPN: WOSQPP418-WHI, manufactured by BIC Corporation) at $4.55 per pack, totaling $505.05. Both items are scheduled for delivery within three days of the order date, with a delivery date of July 13, 2026. The State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289068
Order Date: 7/10/2026
Internal Tracking No.: 0000389802
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jerry Castillo
(512) 915-7831 9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: PO#: 0000389802
AGENCY CONTACT:
JERRY CASTILLO
512-915-7831 jerry.castillo@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26289068
Order Date: 7/10/2026
Internal Tracking No.: 0000389802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 578510 Staples Smooth 2-Pocket Paper Folder with Fasteners, Green, 25/Box (50773/27541-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: ST27541-CC
Manufacturer Name: Worklife Brands
188 BOX 10.85 $2,039.80
2 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: 7/13/2026
MPN: WOSQPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
111 PACK 4.55 $505.05
Total $2,544.85
File details come from the government source that posted it. Updated .