26027393-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027393
- Contract number
- 26027393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027393) issued by the Texas Health & Human Services Commission on 11/21/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Brenham SSLC (State Supported Living Center) located in Brenham, TX, with Clarence Perry listed as the agency purchaser and Joshua Collison as the agency contact.
The document details the purchase of 30 boxes of Quality Park Reveal-N-Seal Security Tinted 10 Business Envelopes, manufactured by TOPS PRODUCTS LLC, at a unit price of $47.58 per box, totaling $1,427.40. The order is made under Contract 615-C1, with a 3-day delivery after receipt (ARO) and a specific delivery date of 11/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Invoicing instructions and delivery hours are specified, with deliveries accepted between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26027393
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390476
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 Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000390476
AGENCY CONTACT:
Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 717361 Quality Park Reveal-N-Seal Security Tinted 10 Business Envelopes, 4 1/8" X 9 1/2", White Wove, 500/Box (Qua67218) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 717361-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
30 BOX 47.58 $1,427.40
Total $1,427.40
File details come from the government source that posted it. Updated .