26004456-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004456
- Contract number
- 26004456
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004456) issued by the Texas Health & Human Services Commission on 10/1/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Brenham and Richmond State Supported Living Centers (SSLC), located in Brenham and Richmond, Texas, respectively. The purchasing agency contact is Jocelynn Evans, and the shipping contact is Diana Dockal.
The purchase order is for 100 sets of Avery Big Tab Insertable Plastic Dividers (8-tab, assorted colors) at a unit price of $1.41 per set, totaling $141.00. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), with a specified delivery date of 10/6/2025. The manufacturer is Avery Products Corporation. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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. 26004456
Order Date: 10/1/2025
Internal Tracking No.: 0000386221
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: Ship Attention to: DIANA DOCKAL
Agency contact:
Name: DIANA DOCKAL Phone: 281-344-4277 Email: DIANA.DOCKAL@HHS.TEXAS.GOV
BLDG/FLOOR/CUBICLE: ADMINISTRATION BLDG, 501/RM 108
Purchaser Information:
Name: Jocelynn Evans Phone #512-776-6233 Email Address: jocelynn.evans@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/6/2025
MPN: 491831-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 SET 1.41 $141.00
Purchase Order PO No. 26004456
Order Date: 10/1/2025
Internal Tracking No.: 0000386221
Total $141.00
File details come from the government source that posted it. Updated .