26240679-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240679
- Contract number
- 26240679
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240679) issued by the State of Texas Health & Human Services Commission on April 13, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial paper products supplier, for delivery to the Brenham and Richmond State Supported Living Centers (SSLCs) in Texas. The purchasing agent is George Mills of the Health & Human Services Commission - 529.
The purchase encompasses two line items totaling $78.18: 4 reams of Astrobrights Vintage Multipurpose Paper (24 lbs., 8.5" x 11", assorted colors) at $13.03 per ream, and 2 packs of Astrobrights 65 lb. Cardstock Paper (8.5" x 11", assorted colors) at $13.03 per pack. Both items are manufactured by Neenah Paper Inc. and are sourced under Contract 615-C1, a term contract. The delivery deadline is April 16, 2026, with an agreed-upon delivery timeframe of 3 days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices are to be submitted to 712ACCOUNTING@HHS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26240679
Order Date: 4/13/2026
Internal Tracking No.: 0000400172
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
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Send Invoice 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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 507444 Astrobrights Vintage Multipurpose Paper, 24 lbs., 8.5" x 11", Assorted Colors, 500 Sheets/Pack (21224) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: 21224/22224
Manufacturer Name: NEENAH PAPER
INC
4 REAM 13.03 $52.12
2 64531 507447 Astrobrights 65 lb. Cardstock Paper, 8.5" x 11", Assorted Colors, 250 Sheets/Pack (21004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: 21004/22004
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 13.03 $26.06
Purchase Order PO No. 26240679
Order Date: 4/13/2026
Internal Tracking No.: 0000400172
Total $78.18
File details come from the government source that posted it. Updated .