27002772-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002772
- Contract number
- 27002772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002772) issued by the State of Texas Health & Human Services Commission (Agency 529) on September 22, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Jocelynn Evans, and the items are being shipped to Christian Shepard at the Brenham SSLC facility in Brenham, Texas, with billing to the same location. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two office supply items under Contract 615-C1 (Term contract): two packs of Tru Red Claw Staple Removers (Black, 3/Pack) at $2.66 per pack for a subtotal of $5.32, and one Staples Personal Dual Powered Pencil Sharpener (Black) at $19.91. Both items are scheduled for delivery within three days of the order date, with a delivery date of September 25, 2026. The order total is $25.23, with no taxes applied. The NIGP codes and specific manufacturer information are documented for each line item.
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Text version
Purchase Order PO No. 27002772
Order Date: 9/22/2026
Internal Tracking No.: 0000415028
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
Christian Shepard Christian Shepard
(512) 374-6103 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Ship to:
Christian Shepard
Agency Contact:
Name: Christian Shepard Phone: 512-374-6103 Email: christian.shepard@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 2.66 $5.32
Purchase Order PO No. 27002772
Order Date: 9/22/2026
Internal Tracking No.: 0000415028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 24598437 Staples Personal Dual Powered Pencil Sharpener, Black (St62625) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 24598437-1855753
Manufacturer Name: Worklife Brands
1 EACH 19.91 $19.91
Total $25.23
File details come from the government source that posted it. Updated .