26156290-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156290
- Contract number
- 26156290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156290) issued by the Texas Health & Human Services Commission on January 7, 2026, with an internal tracking number of 0000392733. The purchase order is made through Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be shipped to the Brenham SSLC (State Supported Living Center) in Brenham, Texas. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Burns.
The purchase order comprises five line items of office supplies under Contract 615-C1, including Acco Colorlife Moisture Resistant Presstex Top Classification Folders (6 boxes at $60.71 each), Lee Ergo-Style Sortkwik Fingertip Moistener (5 units at $2.90 each), Oxford Earthwise 2-Pocket Portfolio Folders (10 boxes at $21.22 each), Smead Pressboard Filing Guides (1 set at $16.54), and Array Cardstock Paper (4 packs at $7.94 each). The total order value is $639.26, with all items set for delivery on January 12, 2026, with a 3-day After Receipt of Order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires a packing list showing the PO number and contact information.
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Text version
Purchase Order PO No. 26156290
Order Date: 1/7/2026
Internal Tracking No.: 0000392733
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
ATTN Tricia Zwahr Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392733 AND ATTN CONTACT INFO *** SHIP TO ATTN Tricia Zwahr 979.277.1334 patricia.zwahr@hhs.texas.gov REQUESTER Wojkiewicz,Sara Anne 979-277-1577 sara.wojkiewicz@hhs.texas.gov Warehouse: Please deliver to Tricia Zwahr ** SEND INVOICES VIA EMAIL TO 712accounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 1/7/2026
Internal Tracking No.: 0000392733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 ACC15669 Acco Colorlife Moisture Resistant Presstex Top Classification Folders, 2 Dividers, 3" Expansion, Letter Size, Red, 10/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Tr ic ia Zwahr 9 7 9 . 2 7 7 . 1 3 3 4 patricia.zwahr@hhs.texas.gov REQUESTER Wojkiewicz,Sara Anne 9 7 9 - 2 7 7 - 1 5 7 7 sara.wojkiewicz@hhs.texas.gov Warehouse: Please deliver to Tricia Zwahr
MPN: ACC-15669
Manufacturer Name: Essendant
6 BOX 60.71 $364.26
2 60546 184788 Lee Ergo-Style Sortkwik 1.5 Oz.
Fingertip Moistener, Pink (12134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Tr ic ia Zwahr 9 7 9 . 2 7 7 . 1 3 3 4 patricia.zwahr@hhs.texas.gov REQUESTER Wojkiewicz,Sara Anne 9 7 9 - 2 7 7 - 1 5 7 7 sara.wojkiewicz@hhs.texas.gov Warehouse: Please deliver to Tricia Zwahr
MPN: 184788-1855753
Manufacturer Name: LEE PRODUCTS
5 EACH 2.90 $14.50
Order Date: 1/7/2026
Internal Tracking No.: 0000392733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 OXF78511 Oxford Earthwise 2-Pocket Portfolio Folder, Red, 25/Box (78511) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Tr ic ia Zwahr 9 7 9 . 2 7 7 . 1 3 3 4 patricia.zwahr@hhs.texas.gov REQUESTER Wojkiewicz,Sara Anne 9 7 9 - 2 7 7 - 1 5 7 7 sara.wojkiewicz@hhs.texas.gov Warehouse: Please deliver to Tricia Zwahr
MPN: OXF-78511
Manufacturer Name: Essendant
10 BOX 21.22 $212.20
4 61543 388117 Smead Pressboard Filing Guides, 1/5-Cut Tab (A-Z), Letter Size Gray/Green, 25/Set (50376) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Tr ic ia Zwahr 9 7 9 . 2 7 7 . 1 3 3 4 patricia.zwahr@hhs.texas.gov REQUESTER Wojkiewicz,Sara Anne 9 7 9 - 2 7 7 - 1 5 7 7 sara.wojkiewicz@hhs.texas.gov Warehouse: Please deliver to Tricia Zwahr
MPN: 388117-1855753
Manufacturer Name: SMEAD
MANUFACTURING
1 SET 16.54 $16.54
Order Date: 1/7/2026
Internal Tracking No.: 0000392733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64531 PAC101188 Array 65 Lb. Cardstock Paper, 8.5" X 11", White, 100 Sheets/Pack (101188) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Tr ic ia Zwahr 9 7 9 . 2 7 7 . 1 3 3 4 patricia.zwahr@hhs.texas.gov REQUESTER Wojkiewicz,Sara Anne 9 7 9 - 2 7 7 - 1 5 7 7 sara.wojkiewicz@hhs.texas.gov Warehouse: Please deliver to Tricia Zwahr
MPN: PAC-101188
Manufacturer Name: Essendant
4 PACK 7.94 $31.76
Total $639.26
File details come from the government source that posted it. Updated .