27002062-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002062
- Contract number
- 27002062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002062) issued by the State of Texas Health & Human Services Commission (HHSC) on September 17, 2026, for delivery to the Lufkin State Supported Living Center. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order was processed by HHSC buyer Joseph Torres through the Statewide Procurement Division. The purchase order applies Contract 615-C1, a term contract with Staples, and specifies delivery within 3 days to the Lufkin facility warehouse.
The purchase order encompasses three office supply items totaling $818.90: 60 packs of Post-It Super Sticky Notes (4" X 4", Canary Collection, 90 sheets per pad) at $5.93 per pack for $355.80; 10 dozen Sharpie Permanent Markers (Chisel Tip, Red) at $8.51 per dozen for $85.10; and 30 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" X 22.2 yards, clear) at $12.60 per pack for $378.00. All items are scheduled for delivery on September 21, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for state use.
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Text version
Purchase Order PO No. 27002062
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414937
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
Robert Michaud
(936) 853-8555 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414937
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27002062
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 562867 Post-It Super Sticky Notes, 4" X 4", Canary Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 675-6SSCY
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
60 PACK 5.93 $355.80
2 65955 474344 Sharpie Permanent Markers, Chisel Tip, Red, 12/Pack (38202) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 38202
Manufacturer Name: SANFORD
CORP
10 DOZ 8.51 $85.10
3 64043 495492 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
30 PACK 12.60 $378.00
Total $818.90
File details come from the government source that posted it. Updated .