27002196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002196
- Contract number
- 27002196
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002196) issued by the Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC for delivery to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The order was placed on September 18, 2026, with an internal tracking number of HHSTX-7-0000414989. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.
The order comprises two line items totaling $409.30, both sourced under Contract 615-C1 (Term contract). Line 1 includes 2 boxes of Tongue Blades (6", nonsterile, 500/box) manufactured by SP Richards at $13.15 per unit ($26.30 extended), and Line 2 includes 20 Tempus Wall Clocks (13" plastic) manufactured by Advantus Corp at $19.15 per unit ($383.00 extended). Both items are scheduled for delivery within three days of the order date, with a delivery date of September 21, 2026. Delivery is restricted to weekday hours between 8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27002196
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000414989
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000414989
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78532 MIIMDS202065 Tongue Blade, 6", Nonsterile, 500/Bx, Wood Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: MIIMDS202065-1855753
Manufacturer Name: SP Richards (Phili Distro)
2 EACH 13.15 $26.30
Purchase Order PO No. 27002196
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000414989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19517 957749 Tempus Wall Clock, Plastic, 13" (Tc6236Rf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 957749-1855753
Manufacturer Name: ADVANTUS
CORP(VICTORY LIGHT)
20 EACH 19.15 $383.00
Total $409.30
File details come from the government source that posted it. Updated .