26309750-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309750
- Contract number
- 26309750
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309750) was issued by the State of Texas Health and Human Services Commission (HHSS) on July 24, 2026, to Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts. The order is being shipped to two Texas locations: the San Antonio warehouse (6711 S. New Braunfels, Ste 100) and the Rio Grande warehouse (1401 S. Rangerville Rd, Harlingen, TX 78552). The purchasing agent for HHSS Commission-529 is Desiree Alvarez, with Mario Gonzales serving as the agency contact for delivery coordination.
The purchase order contains two line items under Contract 615-C1 (Term contract), both with a delivery ARO of three days and a scheduled delivery date of July 27, 2026. Line 1 specifies 11 packs of Staples Economy #32 Rubber Bands (900/Pack) at $6.16 per pack, totaling $67.76, manufactured by Staples Brands Group. Line 2 specifies 12 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yds., Clear, 6/Pack) at $12.61 per pack, totaling $151.32, manufactured by 3M Corporation. The combined order total is $219.08. Invoices should be directed to sahaccounting@hhs.texas.gov, with deliveries scheduled during business hours (8:00–11:30 AM and 1:00–4:30 PM, Monday–Friday) at designated warehouse locations.
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Text version
Purchase Order PO No. 26309750
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410249
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
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact: Mario Gonzales P: (956) 364-8321 E: mario.gonzales@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 61575 808618 Staples Economy #32 Rubber Bands, 900/Pack (28613-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST28613
Manufacturer Name: STAPLES
BRANDS GROUP
11 PACK 6.16 $67.76
Purchase Order PO No. 26309750
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 495492 Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 PACK 12.61 $151.32
Total $219.08
File details come from the government source that posted it. Updated .