27000766-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000766
- Contract number
- 27000766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000766) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC. The order was placed on September 9, 2026, with an internal tracking number 0000414458. The purchasing agency is HHSC in Austin, Texas, with Nicole Smith serving as the CTCD/CTCM buyer. The vendor contact is Lamar R. Garcia at Staples Contract & Commercial LLC, with the product to be shipped to Yuliana Ramirez at the HHSC location in Arlington, Texas. The order references CAPPS FIN PO 0000414458 and is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: two cartons of GBC Pinnacle 27 Ezload Nap II Laminating Film Rolls (1.7 Mil, 25" X 500', 2/Carton, Part #757560, Manufacturer: General Binding). The unit price is $232.76 per carton, with an extended price of $465.52 for the total order. The contract is classified as a term contract (615-C1) under NIGP Code 68505. The delivery is scheduled within 3 days (ARO), with an expected delivery date of September 14, 2026. The order total is $465.52, and invoicing is to be processed according to 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27000766
Order Date: 9/9/2026
Internal Tracking No.: 0000414458
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Yuliana
(972) 337-6166 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: CAPPS FIN PO 0000414458
AGENCY CONTACT:
Yuliana Ramirez 972/337-6166 Yuliana.Ramirez@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
VENDOR:
Staples Contract & Commercial LLC Contact Name: Lamar R. Garcia Email: lamar.garcia@staples.com
AP Email: HHSC_AP@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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 27000766
Order Date: 9/9/2026
Internal Tracking No.: 0000414458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68505 757560 Gbc Pinnacle 27 Ezload Nap Ii Laminating Film Rolls, 1.7 Mil, 25" X 500', 2/Carton (3748203Ez) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 757560-1855753
Manufacturer Name: GENERAL
BINDING
2 CRTN 232.76 $465.52
Total $465.52
File details come from the government source that posted it. Updated .