26244950-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26244950
- Contract number
- 26244950
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26244950) was issued by the Texas Health & Human Services Commission on April 24, 2026, to Staples Contract & Commercial LLC for delivery to facilities in Brenham and Richmond, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Dianne Perez. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses three line items totaling $145.94: two sign holders at $16.32 each ($32.64 total), two packs of 67 lb. cardstock paper at $8.90 per pack ($17.80 total), and five economical MDF certificate frames at $19.10 each ($95.50 total). All items are being procured under Contract 615-C1, a term contract with a three-day delivery window with a scheduled delivery date of April 27, 2026. The items are sourced from manufacturers including Worklife Brands, Neenah Paper Inc., and OP Products. All packing slips and invoices must include the internal tracking number 0000401350.
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Text version
Purchase Order PO No. 26244950
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-000401350
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: NOTE TO CONTRACTOR: AGENCY CONTACT Diana Dockal; 281-344-4427
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401350
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 810902 Staples Sign Holder, 8.5" X 11", Clear Plastic (53126/18387) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 810902-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 16.32 $32.64
2 64531 620700 Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 14842
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 8.90 $17.80
Purchase Order PO No. 26244950
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-000401350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78543 512495 Nudell Economical Mdf Certificate Frame, Walnut (18811M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 512495-1855753
Manufacturer Name: OP PRODUCTS
5 EACH 19.10 $95.50
Total $145.94
File details come from the government source that posted it. Updated .