27003944-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27003944
- Contract number
- 27003944
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003944) issued by the State of Texas Health & Human Services Commission (HHSC) on September 28, 2026, establishes a procurement agreement with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lindsey De La Rosa serving as the HHSC buyer and Chanelle Batiste as the agency contact. The goods are to be shipped to HHSC's location at 1320 E 40th Street, Houston, Texas 77022. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items totaling $11,168.00, all under Contract 615-C1 with a three-day delivery window and estimated delivery date of October 1, 2026. Items include four varieties of BIC Brite Liner Stick Highlighters (blue, orange, pink, and green) at 400 dozen units each at $4.91 per dozen ($1,964.00 per line item), 400 boxes of Dymo Labelwriter 30251 Mailing Address Labels at $7.21 per box ($2,884.00 total), and 400 Staples 9" Handle Letter Openers in chrome at $1.07 each ($428.00 total). All items are office supplies ordered as part of a term contract arrangement.
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Text version
Purchase Order PO No. 27003944
Order Date: 9/28/2026
Internal Tracking No.: 0000415627
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Chanelle Batiste
(713) 767-2425
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 0000415627
AGENCY/SHIP ATTN:
Chanelle Batiste Chanelle.Batiste@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@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
Order Date: 9/28/2026
Internal Tracking No.: 0000415627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68062 501320 Bic Brite Liner Stick Highlighter, Chisel T ip , Blue , 12 /Pack (65552/Bl11Be) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: BL11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
400 DOZ 4.91 $1,964.00
2 62090 501346 Bic Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen (90338/Bl11Or) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: BL11-ORG
M a nu fa c t u r e r N a m e : B I C
CORPORATION
400 DOZ 4.91 $1,964.00
3 62090 501270 Bic Brite Liner Stick Highlighter, C h i s e l T i p , P i n k , D o z e n (65554/Bl11Pl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: BL11-PNK
M a nu fa c t u r e r N a m e : B I C
CORPORATION
400 DOZ 4.91 $1,964.00
4 62090 501338 Bic Brite Liner Stick Highlighter, Chisel Tip, Green, 12/Pack (65556/Bl11Gr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: BL11-GRN
M a nu fa c t u r e r N a m e : B I C
CORPORATION
400 DOZ 4.91 $1,964.00
Order Date: 9/28/2026
Internal Tracking No.: 0000415627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60530 385581 Dymo Labelwriter 30251 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 2 Rolls/Box (30251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 385581-1855753
Manufacturer Name: SANFORD, L.P.
400 BOX 7.21 $2,884.00
6 61560 458232 Staples 9" Handle Letter Opener, Chrome (St10618-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: ST10618-CC
Manufacturer Name: STAPLES
BRANDS GROUP
400 EACH 1.07 $428.00
Total $11,168.00
File details come from the government source that posted it. Updated .