27004609-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004609
- Contract number
- 27004609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004609) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on September 30, 2026. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Materials are to be shipped to two HHSC warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. Nicole Smith serves as the HHSC buyer, with Danielle Todd as the agency contact for this purchase order.
The purchase order covers four office supply items totaling $50.85, all sourced under Contract 615-C1, a term contract with a three-day delivery window. The items include: five packs of Tru Red Claw Staple Removers ($13.30), twenty individual Bazic Dual Blades Sharpeners ($22.40), three dozen Staples Cap Erasers in pink ($3.03), and one pack of Staples Correction Tape in white containing ten units ($12.12). All items are scheduled for delivery on October 5, 2026. The State of Texas is exempt from sales tax on this order pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004609
Order Date: 9/30/2026
Internal Tracking No.: 0000415761
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
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000415761
AGENCY CONTACT:
CONTACT: DANIELLE TODD
PHONE #: 903.683.7435
FAX #: 903.683.7440
Email: danielle.todd@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSCTSHAccounting@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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 27004609
Order Date: 9/30/2026
Internal Tracking No.: 0000415761
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: 10/5/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
5 PACK 2.66 $13.30
2 60560 24538746 Bazic Dual Blades Sharpener W/ Round Receptacle () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24538746-1855753
Manufacturer Name: Bazic
20 EACH 1.12 $22.40
3 61529 167601 Staples Cap Erasers, Pink, Dozen (10903) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 10903-CC
Manufacturer Name: STAPLES
BRANDS GROUP
3 DOZ 1.01 $3.03
4 61529 24474011 Staples Correction Tape, White, 10/Pack (St59820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: ST59820V
Manufacturer Name: Worklife Brands
1 PACK 12.12 $12.12
Total $50.85
File details come from the government source that posted it. Updated .