26004810-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004810
- Contract number
- 26004810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004810) issued by the Texas Health & Human Services Commission on 10/2/2025, with an internal tracking number of 0000386375. The document involves Staples Contract & Commercial LLC as the contractor, based in Framingham, Massachusetts, and the Brenham SSLC (State Supported Living Center) in Brenham, Texas as the recipient. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Desiree Fowler.
The purchase order is for 4 boxes of Quality Park Sleeves for CD/DVD, white paper, 100/box (Qua62903), manufactured by TOPS PRODUCTS LLC. The unit price is $22.66 per box, with a total extended price of $90.64. The contract is a term contract (Contract 615-C1), with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004810
Order Date: 10/2/2025
Internal Tracking No.: 0000386375
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
Tricia Zwahr
(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham TX 77833
NOTE TO CONTRACTOR: PO#: 0000386375
AGENCY CONTACT:
Sara Wojkiewicz sara.wojkiewicz@hhs.texas.gov
AP Email: 712accounting@hhs.texas.gov
Attn: Tricia Zwahr
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 518057 Quality Park Sleeves For Cd/Dvd, White Paper, 100/Box (Qua62903) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 518057-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
4 BOX 22.66 $90.64
Purchase Order PO No. 26004810
Order Date: 10/2/2025
Internal Tracking No.: 0000386375
Total $90.64
File details come from the government source that posted it. Updated .