25194938-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25194938
- Contract number
- 25194938
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194938) issued by the Texas Health and Human Services Commission (HHSC) on 7/25/2025, with an internal tracking number HHSTX-5-0000380492. The purchase order is between the state of Texas and Staples Contract & Commercial LLC, located in Framingham, MA, with the delivery and billing destination set as the Brenham State Supported Living Center in Brenham, Texas.
The purchase order is for 40 boxes of Avery Easy Load Heavyweight Sheet Protectors (8-1/2" x 11", Diamond Clear, 50/Box), with a unit price of $5.66 per box, totaling $226.40. The order is under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 7/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25194938
Order Date: 7/25/2025
Internal Tracking No.: HHSTX-5-0000380492
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Brehnham SSLC Whse 4001 Highway 36 South Brenham TX 77833
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000380492
AGENCY CONTACT:
Brenham State Supported Living Center Bobby Herrin WHSE Supervisor 979-277-1401 bobby.herrin@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 25194938
Order Date: 7/25/2025
Internal Tracking No.: HHSTX-5-0000380492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 656124 Avery Easy Load Heavyweight Sheet Protectors, 8-1/2" x 11", Diamond Clear, 50/Box (74106) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 656124-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 BOX 5.66 $226.40
Total $226.40
File details come from the government source that posted it. Updated .