27001732-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001732
- Contract number
- 27001732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001732) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on September 16, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, and is being delivered to the Brenham State Supported Living Center (SSLC) located at 4001 Highway 36 South in Brenham, Texas. The purchasing contact is Oluwaseyi Omisore with the HHSC buyer being Oluwaseyi Omisore (CTCD, CTCM), and the agency contact is Tricia Zwahr (CTCM). The purchase order references CAPPS FIN PO #0000414678 and is governed under 34 TAC §20.487, amended effective May 1, 2022.
The order encompasses three line items under Contract 615-C1 (Term Contract), all with a standard delivery timeframe of three business days (scheduled delivery date: September 21, 2026): (1) 15 units of Lee Ergo-Style Sortkwik 1.5 oz. Fingertip Moistener, Pink (MPN 12134) at $2.90 per unit for $43.50; (2) 4 packs of Avery Easy Peel Inkjet Address Labels, 1" x 2 5/8", 750 Labels/Pack (MPN 8160) at $14.60 per pack for $58.40; and (3) 1 pack of Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" x 3-7/16", Assorted Colors, 750 Labels/Pack (MPN 5266) at $21.30 for $21.30. The total order value is $123.20. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes.
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Text version
Purchase Order PO No. 27001732
Order Date: 9/16/2026
Internal Tracking No.: 0000414678
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
Tricia Zwahr Tricia Zwahr
(979) 277-1334 4001 S Hwy 36 Brenham, TX 77833
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000414678
AGENCY CONTACT:
Tricia Zwahr, CTCM 979-277-1334 patricia.zwahr@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 184788 Lee Ergo-Style Sortkwik 1.5 Oz.
Fingertip Moistener, Pink (12134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 12134
Manufacturer Name: LEE PRODUCTS
15 EACH 2.90 $43.50
Purchase Order PO No. 27001732
Order Date: 9/16/2026
Internal Tracking No.: 0000414678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 415489 Avery Easy Peel Inkjet Address Labels, 1" X 2 5/8", Matte White, 750 Labels/Pack (8160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 8160
Manufacturer Name: Avery Products Corporation
4 PACK 14.60 $58.40
3 61560 287292 Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3-7/16", Assorted Colors, 750 Labels/Pack (5266) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 5266
Manufacturer Name: Avery Products Corporation
1 PACK 21.30 $21.30
Total $123.20
File details come from the government source that posted it. Updated .