27002606-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002606
- Contract number
- 27002606
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002606) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC, dated September 22, 2026. The order is directed to the San Antonio warehouse location and is managed by purchaser Clarence Perry. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the primary contractor under this transaction.
The purchase order encompasses four line items totaling $2,158.40 and includes office and medical supplies: 42 packs of Staples Small Binder Clips (0.38" capacity) for $508.20; 12 packs of Staples Economy #32 Rubber Bands for $94.20; 40 packs of Scotch Heavy Duty Packing Tape for $504.00; and 80 individual Tongue Blades (6", nonsterile, 500/box) for $1,052.00. All items are procured under Contract 615-C1, designated as a term contract with a 3-day delivery window and scheduled delivery date of September 25, 2026. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 27002606
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415163
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223 San Antonio SH Whse 5900 S Presa Bldg #818 San Antonio, Tx 78223
NOTE TO CONTRACTOR: PO#: 0000415163
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov 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 72052 480114 Staples Small Binder Clips, 0.38" Capacity, Black, 144 Clips/Pack (St32002/32002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: ST32002/32002
Manufacturer Name: STAPLES
BRANDS GROUP
42 PACK 12.10 $508.20
Purchase Order PO No. 27002606
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 808618 Staples Economy #32 Rubber Bands, 900/Pack (28613-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: ST28613
Manufacturer Name: STAPLES
BRANDS GROUP
12 PACK 7.85 $94.20
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: 9/25/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
40 PACK 12.60 $504.00
4 78532 MIIMDS202065 Tongue Blade, 6", Nonsterile, 500/Bx, Wood Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: MIIMDS202065-1855753
Manufacturer Name: SP Richards (Phili Distro)
80 EACH 13.15 $1,052.00
Total $2,158.40
File details come from the government source that posted it. Updated .