27003492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003492
- Contract number
- 27003492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003492) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to Staples Contract & Commercial LLC, a commercial office supplies contractor. The order was placed on September 25, 2026, with delivery directed to Angel Basilio Rivera at a Austin, Texas address. The purchasing agency contact is Jocelynn Evans of HHSC.
The purchase order covers one line item: 4 packs of Exact 90 Lb. Index Cardstock Paper (8.5" x 11", White, 250 Sheets/Pack) manufactured by Neenah Paper Inc. The unit price is $6.79 per pack, resulting in a total order value of $27.16. The item is procured under Contract 615-C1, a term contract with a 3-day delivery window and an expected delivery date of September 28, 2026. The State of Texas is exempt from sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003492
Order Date: 9/25/2026
Internal Tracking No.: 0000415360
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Basilio Rivera Angel Basilio Rivera
(512) 438-3512 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Ship to:
Angel Basilio Rivera
Agency Contact:
Name: Angel Basilio Rivera Phone: 512-438-3512 Email: angel.rivera@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 61535 599532 Exact 90 Lb. Index Cardstock Paper, 8.5" X 11", White, 250 Sheets/Pack (40311) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 599532-1855753
Manufacturer Name: NEENAH PAPER
INC (NSP
4 PACK 6.79 $27.16
Total $27.16
File details come from the government source that posted it. Updated .