27002901-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002901
- Contract number
- 27002901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002901) issued by the State of Texas Health & Human Services Commission (Agency 529) on September 23, 2026. The ordering agency is located in Terrell, Texas, and the purchase is being made from Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The agency purchaser is Santino Campos, and the primary agency contact is Abigail Horton. The order is subject to a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 25 pairs of Officemate Heavy Duty Steel Book Ends, 10" height in black (Model 489804), at a unit price of $20.75 per pair for an extended price of $518.75. The items are being procured under Contract 615-C1, classified as a term contract. The specified delivery date is September 28, 2026, with an agreed-upon delivery window of 3 days after receipt of order (ARO). The total contract value is $518.75, and invoicing is to be submitted per 34 TAC §20.487 to the designated accounting email address.
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Text version
Purchase Order PO No. 27002901
Order Date: 9/23/2026
Internal Tracking No.: 0000415282
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# 0000415282
AGENCY CONTACT:
ABIGAIL HORTON
972-551-8817
ABIGAIL.HORTON@HHS.TEXAS.GOV
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 27002901
Order Date: 9/23/2026
Internal Tracking No.: 0000415282
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62010 489804 Officemate Heavy Duty Steel Book Ends, 10"H, Black (93142) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 489804-1855753
Manufacturer Name: OFFICEMATE
INTE
25 PR 20.75 $518.75
Total $518.75
File details come from the government source that posted it. Updated .