27003149-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003149
- Contract number
- 27003149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003149) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on September 24, 2026. The order is being processed through the Statewide Procurement Division and will be delivered to the Rio Grande Service Hub Warehouse in Harlingen, Texas. The purchasing agent is Carlos M Mojica with HHSC, and the warehouse supervisor receiving the order is Mario Gonzales. The contract is classified as a term contract under Contract 615-C1.
The purchase order contains two line items totaling $318.60. Line 1 orders 10 boxes of Staples Heavyweight Non-Glare Sheet Protectors (8.5" x 11", clear, 50/box) at $9.18 per box for an extended price of $91.80. Line 2 orders 18 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear, 6/pack) at $12.60 per pack for an extended price of $226.80. Both items have a three-day delivery window with a delivery date of September 28, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003149
Order Date: 9/24/2026
Internal Tracking No.: HHSTX-7-0000415402
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: PO#: HHSTX-7-0000415402
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
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. 27003149
Order Date: 9/24/2026
Internal Tracking No.: HHSTX-7-0000415402
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: 9/28/2026
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
10 BOX 9.18 $91.80
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: 9/28/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
18 PACK 12.60 $226.80
Total $318.60
File details come from the government source that posted it. Updated .