26156481-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156481
- Contract number
- 26156481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156481) issued by the Texas Health & Human Services Commission (HHSC) on 1/8/2026, with Staples Contract & Commercial LLC as the contractor. The order is for the Brenham State Supported Living Center (SSLC), located in Brenham, Texas, and the agency contact is Sara Wojkiewicz. The purchase is made under Contract 615-C1, which appears to be a term contract with Staples.
The purchase order covers two line items of Avery office supplies: 5 sets of Avery Big Tab Plastic Insertable Dividers With Pockets (5-tab, multicolor) at $1.88 per set, totaling $9.40, and 6 sets of Avery Easy View Plastic Dividers (5 tabs, multicolor) at $2.24 per set, totaling $13.44. The total order value is $22.84. The items are to be delivered within 3 days after receipt of order (ARO), with a specified delivery date of 1/12/2026. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156481
Order Date: 1/8/2026
Internal Tracking No.: 0000392571
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
Sara Wojkiewicz 4001 S Hwy 36 Brenham, TX 77833
** VENDORS PLEASE SEND INVOICES**
VIA EMAIL TO: 712accounting@hhs.texas.gov
NOTE TO CONTRACTOR: ** VENDORS PLEASE SEND INVOICES**
VIA EMAIL TO: 712accounting@hhs.texas.gov
Ship to: Sara Wojkiewicz
Agency contact:
Name: Sara Wojkiewicz Phone: 979-277-1577 Email: sara.wojkiewicz@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 68079 486148 Avery Big Tab Plastic Insertable Dividers With Pockets, 5-Tab, Multicolor (11902) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 486148-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 1.88 $9.40
Purchase Order PO No. 26156481
Order Date: 1/8/2026
Internal Tracking No.: 0000392571
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 2456478 Avery Easy View Plastic Dividers, 5 Tabs, Multicolor (16740) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 2456478-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 2.24 $13.44
Total $22.84
File details come from the government source that posted it. Updated .