26003037-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003037
- Contract number
- 26003037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003037) issued by the Texas Health & Human Services Commission on September 23, 2025, for the Brenham and Richmond State Supported Living Centers (SSLC). The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three office supply items: 2 Tempus Wall Clocks (13" plastic) at $19.15 each, 20 Mead Spiral 1-Subject Notebooks at $2.57 each, and 50 sets of Avery Big Tab Insertable Plastic Dividers at $1.41 per set, totaling $160.20. The items are being purchased under Contract 615-C1, which is a term contract with a 3-day delivery timeframe (anticipated delivery date of 9/26/2025). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a Texas state agency. The purchase will be shipped to the Richmond SSLC Warehouse, with Diana Dockal as the primary contact.
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Text version
Purchase Order PO No. 26003037
Order Date: 9/23/2025
Internal Tracking No.: 0000385619
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
Diana Dockal
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: PO#: 0000385619
AGENCY CONTACT:
DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
AP EMAIL: 712ACCOUNTING@HHS.TEXAS.GOV
Ship to Attn: DIANA DOCKAL 2100 Preston Richmond TX, 77469
ADMINISTRATION BLDG, 501/RM 108
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26003037
Order Date: 9/23/2025
Internal Tracking No.: 0000385619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19517 957749 Tempus Wall Clock, Plastic, 13" (Tc6236Rf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 957749-1855753
Manufacturer Name: ADVANTUS
CORP(VICTORY LIGHT)
2 EACH 19.15 $38.30
2 78576 508058 Mead Spiral 1-Subject Notebook, 8" X 10.5", Wide Ruled, 100 Sheets, Sold As An Each (Mea05514) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 508058-1855753
Manufacturer Name: ACCO BRANDS
20 EACH 2.57 $51.40
3 61539 491831 Avery Big Tab Insertable Plastic Dividers, 8-Tab, Assorted Colors, 8/Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 491831-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 SET 1.41 $70.50
Total $160.20
File details come from the government source that posted it. Updated .