27004374-0.pdf
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- Attached to
- TX|615-C1|27004374
- Contract number
- 27004374
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004374) was issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on September 29, 2026. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to the Abilene State Supported Living Center in Abilene, Texas, and shipped to the HHSC location at 3401 N University Avenue in Lubbock, Texas. The primary agency contacts are Luisa Olguin-Torrez and Fabian Honesto, with Oluwaseyi Omisore serving as the HHSC buyer. The order is issued under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items totaling $267.84 with no applicable sales tax due to the State of Texas tax exemption. Line 1 specifies 20 units of Tru Red Push Staple Removers (Black, Model TR58086) manufactured by Staples Brands Group at $1.80 each for $36.00. Line 2 specifies 4 packs of Fellowes Imagelast Premium Thermal Laminating Pouches (Letter Size, 5 Mil, 200/Pack, Model 5245301) at $57.96 per pack for $231.84. Both items are scheduled for delivery within three days of order placement, with a delivery date of October 2, 2026. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27004374
Order Date: 9/29/2026
Internal Tracking No.: 0000415588
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Fabian Honesto
(806) 741-3559 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: PO#:0000415588
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
Ship to Attn: Fabian Honesto 806-741-3559 fabian.honesto@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 27004374
Order Date: 9/29/2026
Internal Tracking No.: 0000415588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418189 Tru Red Push Staple Remover, Black (Tr58086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: TR58086
Manufacturer Name: STAPLES
BRANDS GROUP
20 EACH 1.80 $36.00
2 70010 1671348 Fellowes Imagelast Premium Thermal Laminating Pouches, Letter Size, 5 Mil, 200/Pack (5245301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 1671348-1855753
Manufacturer Name: FELLOWES
4 PACK 57.96 $231.84
Total $267.84
File details come from the government source that posted it. Updated .