27002655-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002655
- Contract number
- 27002655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002655) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, to Staples Contract & Commercial LLC on September 22, 2026. The order is billed to and shipped to the Terrell Service Hub Warehouse located at 1200 E Brin, Terrell, TX 75160. The agency contact is Abigail Horton, and the HHSC buyer is Lindsey De La Rosa. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for state use.
The purchase order encompasses four office supply items totaling $1,601.05, all sourced under Contract 615-C1 with a three-day delivery window. The items include 100 dozen Pilot B2P retractable gel pens ($1,083.00), 50 each Duck Poster Putty removable adhesive putty ($96.50), 15 each Expo white board care erasers ($372.75), and 5 each 2000 Plus green line self-inking stamps ($48.80). All items are scheduled for delivery on September 25, 2026. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27002655
Order Date: 9/22/2026
Internal Tracking No.: 0000415181
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000415181
AGENCY CONTACT:
ABIGAIL HORTON
972-551-8817
ABIGAIL.HORTON@HHS.TEXAS.GOV
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 27002655
Order Date: 9/22/2026
Internal Tracking No.: 0000415181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 862274 Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Black Ink, Dozen (31600) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 31600
Manufacturer Name: PILOT CORP
100 DOZ 10.83 $1,083.00
2 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 1436912
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
50 EACH 1.93 $96.50
3 62086 503451 Expo White Board Care Eraser, Blue (8473Kf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 503451-1855753
Manufacturer Name: SANFORD
CORP
15 EACH 24.85 $372.75
4 61577 757395 2000 Plus Green Line Posted Rectangle Self-Inking Stamp, Red Ink, 1 1/2" X 9/16" (98371) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 757395-1855753
Manufacturer Name: Cosco
5 EACH 9.76 $48.80
Total $1,601.05
File details come from the government source that posted it. Updated .