27001188-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001188
- Contract number
- 27001188
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001188) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on September 11, 2026. The order is processed through the CAPPS procurement system with internal tracking number 0000414630. The HHSC, located in Austin, Texas, serves as both the billing and ordering entity, with delivery directed to the HHSC office at 1111 W North Loop, Austin, TX 78756. Alicia Lara serves as the primary agency contact. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, is the contracted vendor.
The purchase order covers one unit of a Tru Red™ Magnetic Painted Steel Mobile Dry Erase Board with an aluminum frame measuring 40"H x 72"W, manufactured by Worklife Brands (MPN: 24611594-1855753, Supplier Part #: 24611594). The unit price is $268.88, with an extended price and total order value of $268.88. The item is procured under Contract 615-C1, a term contract with a three-day delivery window, with delivery scheduled for September 14, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001188
Order Date: 9/11/2026
Internal Tracking No.: 0000414630
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
HEALTH & HUMAN SERVICES COMMISSION
Alicia Lara
(737) 900-6062
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000414630
AGENCY CONTACT:
Alicia Lara 737-900-6062 Alicia.Lara@hhs.texas.gov
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
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 61533 24611594 Tru Red™ Magnetic Painted Steel Mobile Dry Erase Board, Aluminum Frame, 40"H X 72"W (Tr62829) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24611594-1855753
Manufacturer Name: Worklife Brands
1 EACH 268.88 $268.88
Purchase Order PO No. 27001188
Order Date: 9/11/2026
Internal Tracking No.: 0000414630
Total $268.88
File details come from the government source that posted it. Updated .