27005064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005064
- Contract number
- 27005064
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005064) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on October 2, 2026. The order is being fulfilled through a statewide term contract (Contract 615-C1) administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Leslie Alexander, and the order is being billed to the Brenham State Supported Living Center (SSLC) with delivery to the Austin Warehouse location.
The purchase order covers a single line item: 2 units of S&S Velvet Art Mandalas, 40-pack (product code Ps1400), manufactured by S&S Worldwide at a unit price of $19.00 per pack, resulting in a total extended price of $38.00. The item is scheduled for delivery within 3 days by October 5, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas state agency. Invoices are to be sent via email to 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27005064
Order Date: 10/2/2026
Internal Tracking No.: HHSTX-7-0000415958
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Daniel Davila
(512) 419-2940 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Vendor send Invoices via email to: 712Accounting@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78532 24011995 S&S Velvet Art Mandalas, 40/Pack (Ps1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24011995-1855753
Manufacturer Name: S&S Worldwide
2 EACH 19.00 $38.00
Total $38.00
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