27001857-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001857
- Contract number
- 27001857
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001857) issued by the State of Texas, Department of State Health Services (Agency 537), on September 16, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Debra Burns, and the order is to be shipped to Emily Quiles at the Health & Human Services Commission facility in Temple, Texas. Invoices are to be sent to Invoices@dshs.texas.gov, with the packing list requirement to reference the PO number and contact information for proper delivery coordination.
The purchase order contains a single line item for two Bostitch Office Electric Pencil Sharpeners, Chrome model (EPS4-Chrome), with supplier part number 24687414 and manufacturer AMAX Inc. The unit price is $22.82 per sharpener, resulting in an extended price of $45.64 for the total order. The item is procured under Contract 615-C1 (a term contract) with an estimated delivery within three days, scheduled for September 21, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27001857
Order Date: 9/16/2026
Internal Tracking No.: 0000414887
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Quiles,Emily
(254) 314-5124
HEALTH & HUMAN SERVICES COMMISSION
1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000414887 AND ATTN CONTACT INFO *** SHIP TO ATTN Quiles,Emily 254-314-5124 Emily.Quiles@dshs.texas.gov 1010 Old Waco Road Temple, Texas 76502 ***SEND INVOICE Invoices@dshs.texas.gov
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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 24687414 Bostitch Office Electric Pencil Sharpener, Chrome (Eps4-Chrome) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Qui les,Emily 2 5 4 - 3 1 4 - 5 1 2 4 Emily.Quiles@dshs.texas.gov 1010 Old Waco Road Temple, Texas 76502
MPN: 24687414-1855753
Manufacturer Name: AMAX Inc
2 EACH 22.82 $45.64
Purchase Order PO No. 27001857
Order Date: 9/16/2026
Internal Tracking No.: 0000414887
Total $45.64
File details come from the government source that posted it. Updated .