27001527-0.pdf

PDF 19 KB Posted

Attached to
TX|615-C1|27001527
Contract number
27001527
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001527) issued by the State of Texas Health & Human Services Commission (HHSC) on September 15, 2026, to Staples Contract & Commercial LLC for office supplies and equipment. The order is being delivered to the Brenham State Supported Living Center in Brenham, Texas, with billing to the same facility. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-C1, a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains 12 line items totaling $2,006.28, consisting of office and printing supplies from various manufacturers including Neenah Paper, Fellowes, Avery Products Corporation, Brother International, Hewlett Packard, and others. Items include cover stock and cardstock paper (2 packs), mouse pads (10 units), laser address labels (10 packs), plastic dividers (30 sets), pre-inked stamps (1 unit), label maker tapes and equipment (6-10 units each), file folder labels (3 boxes), HP toner cartridges (2 units), and calculator ribbons (10 units). All items are contracted under 615-C1 with an Approved Request for Order (ARO) delivery time of 3 days, with a scheduled delivery date of September 18, 2026.

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Text version

Purchase Order PO No. 27001527

Order Date: 9/15/2026

Internal Tracking No.: HHSTX-7-0000414768

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

Christi Hall

(936) 853-8876

HHSC

6844 N US Hwy 69 Pollok, TX 75969

NOTE TO CONTRACTOR:

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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64531 490882 Staples 67 lb. Cover Stock Paper, 8.5" x 11", White, 250 Sheets/Pack (82991) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 82991

Manufacturer Name: NEENAH PAPER

INC (NSP

2 PACK 9.50 $19.00

2 64531 620700 Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 14842

Manufacturer Name: NEENAH PAPER

INC (NSP

2 PACK 8.90 $17.80

Order Date: 9/15/2026

Internal Tracking No.: HHSTX-7-0000414768

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64561 565823 Fellowes Microban Non-Skid Mouse Pad, Black (5933901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 565823-1855753

Manufacturer Name: FELLOWES

10 EACH 6.14 $61.40

4 61560 538264 Avery Sure Feed Laser Address Labels, 1" X 2 5/8", Neon Yellow, 750 Labels/Pack (5972) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 5972

Manufacturer Name: Avery Products Corporation

10 PACK 19.83 $198.30

5 61539 641850 Avery Big Tab Write & Erase Plastic Dividers, 5 Tabs, Multicolor (16170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 16170

Manufacturer Name: Avery Products Corporation

30 SET 1.88 $56.40

6 61577 321655 Offistamp Pre-Inked Stamp, Confidential, Red Ink (034500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 34500

Manufacturer Name: MARKING

PRODUCTS, INC

1 EACH 5.88 $5.88

7 60530 049549 Brother Tze241Ct Label Maker Tapes, 0.7", Black On White, 6/Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 049549-1855753

Manufacturer Name: BROTHER

INTERNA

10 CRTN 70.61 $706.10

Order Date: 9/15/2026

Internal Tracking No.: HHSTX-7-0000414768

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 60530 24528007 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 24528007-1855753

Manufacturer Name: BROTHER

INTERNATIONAL CORP.

6 EACH 27.31 $163.86

9 60530 24451934 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 4 / Pa ck (Tze-2314Pkb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 24451934-1855753

Manufacturer Name: BROTHER

INTERNATIONAL CORP.

10 PACK 18.09 $180.90

10 61560 538280 Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3-7/16", White/Red, 1,500 Labels/Pack (5066) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 5066

Manufacturer Name: Avery Products Corporation

3 BOX 38.72 $116.16

11 20772 24398982 Hp 58X Black High Yield Toner Cartridge, Prints Up To 10,000 Pages (Cf258X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: CF258X

Manufacturer Name: HEWLETT

PACKARD

2 EACH 222.74 $445.48

Order Date: 9/15/2026

Internal Tracking No.: HHSTX-7-0000414768

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 57547 2681262 Victor Technology Two Color Ribbon For Printing Calculators, Black And Red (Vct7010) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 2681262-1855753

Manufacturer Name: OFFICEMATE

LLC

10 EACH 3.50 $35.00

Total $2,006.28

File details come from the government source that posted it. Updated .