26026490-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026490
- Contract number
- 26026490
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026490) issued by the Texas Health and Human Services Commission (HHSC) on 11/17/2025, with an internal tracking number of 0000390046. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the Brenham SSLC facility in Brenham, TX. The agency contact is Diana Dockal, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order covers three office supply items under Contract 615-C1: 4 Bostitch Professional Magnetic Push Staple Removers (Black) at $3.10 each from AMAX INC, 1 Bostitch Personal Electric Pencil Sharpener (Blue) at $17.39 from AMAX INC, and 1 ream of Astrobrights Colored Paper (Terra Green) at $10.57 from Neenah Paper Inc. The total order value is $40.36, with a specified delivery date of 11/20/2025 and a 3-day after receipt (ARO) delivery timeframe. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026490
Order Date: 11/17/2025
Internal Tracking No.: 0000390046
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 Dockal2100 PrestonBLDG 501 RM 108, Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390046
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
Ship to Attn: Diana Dockal
BLDG, 501/RM 108
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26026490
Order Date: 11/17/2025
Internal Tracking No.: 0000390046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
4 EACH 3.10 $12.40
2 60560 854046 Bostitch Personal Electric Pencil Sharpener, Blue (Eps4-Blue) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 854046-1855753
Manufacturer Name: AMAX INC
1 EACH 17.39 $17.39
3 64594 507430 Astrobrights Colored Paper, 24 Lbs., 8.5" X 11", Terra Green, 500 Sheets/Ream (22581/21588) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 22581/21588
Manufacturer Name: NEENAH PAPER
INC (NSP
1 REAM 10.57 $10.57
Total $40.36
File details come from the government source that posted it. Updated .