26209708-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209708
- Contract number
- 26209708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209708) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 11, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM), with agency contact Diana Dockal. The order is being delivered to the Brenham State Supported Living Center in Brenham, Texas, with final delivery to Diana Dockal in Richmond, Texas. The contract is identified as Contract 615-C1, which is a Term contract type under the CAPPS system.
The purchase order contains six line items of office supplies with a total order value of $215.30. The items include letter openers (2 packs at $4.10), document holders (4 units at $38.64), binder clips (2 packs at $24.32), correction fluid (1 dozen at $11.24), plastic dividers (3 sets at $7.80), and label maker tape (2 packs at $129.20). All items are scheduled for delivery within three days of the order date, with a delivery date of February 16, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209708
Order Date: 2/11/2026
Internal Tracking No.: 0000395049
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
Diana Dockal 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000395049
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
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
Order Date: 2/11/2026
Internal Tracking No.: 0000395049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 815014 Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST18006/18006
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 2.05 $4.10
2 64671 562762 Deflecto Classic Image Document Holder, 8.5" x 11", Horizontal, Wall Mounted, Clear Plastic (68301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 68301
Manufacturer Name: DEFLECT-O
CORP.
4 EACH 9.66 $38.64
3 70029 395200 Staples Medium Binder Clips, 0.63" Capacity, Black, 144 Clips/Pack
(ST32003/32003)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST32003/32003
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 12.16 $24.32
4 61529 131383 Paper Mate Liquid Paper Correction Fluid, 22ml., White, 12/Pack (56401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 56401
Manufacturer Name: SANFORD
CORP
1 DOZ 11.24 $11.24
5 61539 585006 Avery Style Edge Insertable Plastic Dividers, 8 Tab, Multicolor (11201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 11201
Manufacturer Name: Avery Products Corporation
3 SET 2.60 $7.80
Order Date: 2/11/2026
Internal Tracking No.: 0000395049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 PACK 64.60 $129.20
Total $215.30
File details come from the government source that posted it. Updated .