26269998-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269998
- Contract number
- 26269998
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269998) issued by the Department of State Health Services in Wichita Falls, Texas, on June 16, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to the Terrell SH Warehouse in Terrell, Texas. The purchase was initiated through the Health & Human Services Commission (Agency 529) with Desiree Fowler as the purchaser and Mary Catherine Brothers as the agency contact. The order is subject to a state sales tax exemption as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers office supplies from Staples under Contract 615-C1 (a term contract) with a total value of $53.86. The three line items include: (1) two reams of Astrobrights 8.5" x 11" Celestial Blue copy paper, 24 lbs., manufactured by Neenah Paper Inc., at $10.78 per ream; (2) two reams of Astrobrights Colored Paper in Planetary Purple, 24 lbs., 8.5" x 11", also manufactured by Neenah Paper Inc., at $10.78 per ream; and (3) one DataProducts Calculator Ribbon in Black/Red, manufactured by Essendant, at $10.74 per unit. All items are scheduled for delivery within three days by June 19, 2026.
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Text version
Purchase Order PO No. 26269998
Order Date: 6/16/2026
Internal Tracking No.: 0000406853
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
DEPARTMENT OF STATE HEALTH SERVICES
Mary Catherine Brothers
(940) 689-5536 6515 Kemp Blvd
PO BOX 300
Wichita Falls, TX 76308
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000406853
AGENCY CONTACT:
Mary Catherine Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email:HSCTSHAccounting@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 815742 Astrobrights 8.5" x 11" Color Copy Paper, 24 lbs. Celestial Blue, 500 Sheets/Ream (WAU22661) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: WAU22661
Manufacturer Name: NEENAH PAPER
INC (NSP
2 REAM 10.78 $21.56
Purchase Order PO No. 26269998
Order Date: 6/16/2026
Internal Tracking No.: 0000406853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64594 507438 Astrobrights Colored Paper, 24 lbs., 8.5" x 11", Planetary Purple, 500 Sheets/Ream (22671) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: 22671/21678
Manufacturer Name: NEENAH PAPER
INC (NSP
2 REAM 10.78 $21.56
3 60002 DPSR3027 DataProducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: DPS-R3027
Manufacturer Name: Essendant
1 EACH 10.74 $10.74
Total $53.86
File details come from the government source that posted it. Updated .