26242255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242255
- Contract number
- 26242255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242255) issued by the State of Texas Health & Human Services Commission (HHSC, Agency 529) to Staples Contract & Commercial LLC on April 22, 2026. The order is directed to the Brenham State Supported Living Center (SSLC) located in Brenham, Texas. The purchasing agency contact is Ron Connell, with Sara Wojkiewicz serving as the agency contact for the Brenham facility. The contractor is based in Framingham, Massachusetts.
The purchase order covers Staples Construction Paper in 9" W x 12" L assorted colors, 200 sheets per pack (item number 23104), manufactured by WORKLIFE BRANDS under MPN 247445-1855753. The order quantity is 10 packs at a unit price of $9.52 per pack for a total extended price of $95.20. The line item is governed under Contract 615-C1, identified as a term contract with a three-day delivery window, with the scheduled delivery date of April 27, 2026. The State of Texas maintains a sales tax exemption on this purchase as the materials are for exclusive state use. No optional renewal periods or set-asides are indicated in this order.
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Text version
Purchase Order PO No. 26242255
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401054
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 Tricia Zwahr
(979) 277-1577 4001 S Hwy 36 Brenham, TX 77833
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Sara Wojkiewicz, Sara.Wojkiewicz@hhs.texas.gov, 979-277-1577
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 78545 247445 Staples Construction Paper, 9"W X 12"L, Assorted, 200/Pack (23104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 247445-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 PACK 9.52 $95.20
Total $95.20
File details come from the government source that posted it. Updated .