26269924-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26269924
- Contract number
- 26269924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269924) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on June 16, 2026. The order was placed by purchaser Desiree Fowler through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to the Department of State Health Services in Wichita Falls, Texas, with billing directed to the Terrell SH Whse in Terrell, Texas. The contractor's principal place of business is located in Framingham, Massachusetts.
The purchase order comprises three line items totaling $293.30, all sourced under Contract 615-C1 (Term contract). The items consist of office paper products manufactured by Neenah Paper Inc: eight reams of Staples Brights Multipurpose Paper 24 lbs. in yellow ($99.36), eight reams in purple ($115.76), and six packs of Astrobrights 65 lb. cardstock in assorted colors ($78.18). All items are scheduled for delivery within three days (delivery date 6/19/2026). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487 and should be directed to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26269924
Order Date: 6/16/2026
Internal Tracking No.: 0000406794
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000406794
AGENCY CONTACT:
Mary Catherine Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email:HHSCTSHAccounting@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500 mailto:desiree.fowler@hhs.texas.gov
Order Date: 6/16/2026
Internal Tracking No.: 0000406794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 733077 Staples Brights Multipurpose Paper, 24 lbs., 8.5" x 11", Yellow, 500/Ream (20102) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Ship to Address:
DEPARTMENT OF STATE HEALTH
SERVICES
Mary Catherine Brothers
(940) 689-5536 6515 Kemp Blvd Wichita Falls, TX 76308
MPN: 20102
Manufacturer Name: NEENAH PAPER
INC (NSP
8 REAM 12.42 $99.36
2 64533 756484 Staples Brights Multipurpose Paper, 24 lbs., 8.5" x 11", Purple, 500/Ream (20110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Ship to Address:
DEPARTMENT OF STATE HEALTH
SERVICES
Mary Catherine Brothers
(940) 689-5536 6515 Kemp Blvd Wichita Falls, TX 76308
MPN: 20110
Manufacturer Name: NEENAH PAPER
INC (NSP
8 REAM 14.47 $115.76
Order Date: 6/16/2026
Internal Tracking No.: 0000406794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/19/2026 Ship to Address:
DEPARTMENT OF STATE HEALTH
SERVICES
Mary Catherine Brothers
(940) 689-5536 6515 Kemp Blvd
PO BOX 300
Wichita Falls, TX 76308
MPN: 21004/22004
Manufacturer Name: NEENAH PAPER
INC (NSP
6 PACK 13.03 $78.18
Total $293.30
File details come from the government source that posted it. Updated .