26215255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215255
- Contract number
- 26215255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215255) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Staples Contract & Commercial LLC, dated March 18, 2026. The order is managed by purchaser Ron Connell through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are billed to Brenham SSLC in Brenham, Texas, and shipped to Christian Shepard at 4301 N Lamar Boulevard in Austin, Texas.
The purchase order covers 5 boxes of Avery Write & Erase Paper Dividers (5 Tabs, White, 36 Sets/Box, MPN AVE-11506) under Contract 615-C1, a term contract with Essendant as the manufacturer. The unit price is $31.52 per box with a total extended price of $157.60. The delivery is scheduled for March 23, 2026, with an ARO (Acknowledged Receipt Order) of 3 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26215255
Order Date: 3/18/2026
Internal Tracking No.: HHSTX-6-0000397636
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
Christian Shepard 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Christian Shepard, Christian.Shepard@hhs.texas.gov, 512-374-6103
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE11506 Avery Write & Erase Paper Dividers, 5 Tabs, White, 36 Sets/Box (11506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: AVE-11506
Manufacturer Name: Essendant
5 BOX 31.52 $157.60
Total $157.60
File details come from the government source that posted it. Updated .