26265005-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265005
- Contract number
- 26265005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265005) issued by the State of Texas, Health & Human Services Commission (Agency Code 529), with an order date of May 18, 2026. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase is being billed to and shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with delivery directed to the Richmond SSLC Warehouse in Richmond, Texas. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: 2 reams of Astrobrights Vintage Multipurpose Paper (24 lbs., 8.5" x 11", assorted colors, 500 sheets per pack) manufactured by Neenah Paper Inc., with a unit price of $13.03 per ream and an extended price of $26.06. The order is placed under Contract 615-C1, designated as a term contract with a three-day advance receipt on order (ARO) delivery window and a scheduled delivery date of May 21, 2026. The packing list must display the PO number and contact information for delivery coordination. Invoices are to be sent to the accounting department at 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26265005
Order Date: 5/18/2026
Internal Tracking No.: 0000403678
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
ATTN Diana Dockal
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
BLDG/FLOOR/CUBICLE: ADMINISTRATION
BLDG, 501/RM 108
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403678 AND ATTN CONTACT INFO *** SHIP TO ATTN Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov RSSLC CTCM Ana Kruse 281-344-4648 Ana.kruse@hhs.texas.gov ***SEND INVOICE 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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26265005
Order Date: 5/18/2026
Internal Tracking No.: 0000403678
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: 5/21/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Diana Dockal 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov Shipping Code: 5998
DELIVERY CONTACT: DIANA
DOCKAL
PHONE: 281-344-4277
E M A I L :
DIANA.DOCKAL@HHS.TEXAS.GOV
B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
MPN: 21224/22224
Manufacturer Name: NEENAH PAPER
INC
2 REAM 13.03 $26.06
Total $26.06
File details come from the government source that posted it. Updated .