26315666-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26315666
Contract number
26315666
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26315666) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated July 30, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Carlos M Mojica (CTCD, CTCM) with the HHSC, and the warehouse supervisor and agency contact is Anthony Martinez. Delivery is designated to the Austin SH Warehouse located at 4301 N Lamar Boulevard, Austin, Texas, with billing directed to the Brenham SSLC facility. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The purchase order covers 15 boxes of Staples® 60% Recycled Pressboard Classification Folders with 3-dividers and 3½" expansion in letter size, blue color (20 folders per box), manufactured by Worklife Brands under supplier part number 614437. The unit price is $64.66 per box, resulting in a total contract value of $969.90. The order is executed under Contract 615-C1, designated as a Term contract with a standard delivery timeframe of three days after receipt of order (ARO), with an expected delivery date of August 3, 2026.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26315666

Order Date: 7/30/2026

Internal Tracking No.: HHSTX-6-0000410824

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

Anthony Martinez

(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd

AUSTIN, TX 78756-3709

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000410824

AGENCY CONTACT:

Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

Austin SH Whse 4301 N Lamar Austin, Tx 78756

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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

Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880

Purchase Order PO No. 26315666

Order Date: 7/30/2026

Internal Tracking No.: HHSTX-6-0000410824

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 614437 Staples® 60% Recycled Pressboard Classification Folder, 3-Dividers, 3 1/2" Expansion, Letter Size, Blue, 20/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: ST614437/614437

Manufacturer Name: Worklife Brands

15 BOX 64.66 $969.90

Total $969.90

File details come from the government source that posted it. Updated .