27005644-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|27005644
- Contract number
- 27005644
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005644) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated October 7, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to the Brenham State Supported Living Center warehouse in Brenham, Texas, with Patricia L. Zwahr designated as the receiving contact.
The purchase order covers seven line items of office and business supplies totaling $334.20, all sourced under Contract 615-C1 (Term Contract). Items include self-inking stamps (red and blue ink, 2 units each at $9.76 and $8.71 per unit), adding machine roll tape (20 rolls at $1.28 per roll), bright yellow multipurpose paper (2 packs at $14.89 per pack), push staple removers (6 units at $1.80 per unit), a Fellowes Halo 95 thermal and cold laminator (1 unit at $112.19), and thermal laminating pouches (3 packs at $39.63 per pack). All items are scheduled for delivery within three days of order placement (delivery date October 12, 2026). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be sent via email to 712accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27005644
Order Date: 10/7/2026
Internal Tracking No.: 0000416218
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
ATTN Zwahr,Patricia L
(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416218 AND ATTN CONTACT INFO
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Zwahr,Patricia L 979-277-1334 patricia.zwahr@hhs.texas.gov 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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 10/7/2026
Internal Tracking No.: 0000416218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 757404 2000 Plus Green Line Received Rectangle Self-Inking Stamp, Red Ink, 1 1/2" X 9/16" (098372) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Zwahr,Patricia L 9 7 9 - 2 7 7 - 1 3 3 4 patricia.zwahr@hhs.texas.gov BSSLC 4001 S Hwy 36 Brenham TX 77833 Warehouse: Contact Tricia Zwahr
MPN: 757404-1855753
Manufacturer Name: Cosco
2 EACH 9.76 $19.52
2 61577 757384 2000 Plus Green Line Printer 20 Copy Rectangle Self-Inking Stamp, Blue Ink, 1 1/2" X 9/16" (098367) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Zwahr,Patricia L 9 7 9 - 2 7 7 - 1 3 3 4 patricia.zwahr@hhs.texas.gov BSSLC 4001 S Hwy 36 Brenham TX 77833 Warehouse: Contact Tricia Zwahr
MPN: 757384-1855753
Manufacturer Name: COSCO IND.
INC.
2 EACH 8.71 $17.42
Order Date: 10/7/2026
Internal Tracking No.: 0000416218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61504 531186 Staples Adding Machine Roll Tape, 2 3/4"W X 150'L, 1/Rl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Zwahr,Patricia L 9 7 9 - 2 7 7 - 1 3 3 4 patricia.zwahr@hhs.texas.gov BSSLC 4001 S Hwy 36 Brenham TX 77833 Warehouse: Contact Tricia Zwahr
MPN: 531186-1855753
Manufacturer Name: TST / IMPRESO, 20 ROLL 1.28 $25.60
4 64533 2657425 Neenah Paper Exact Brights Multipurpose Paper, 20 Lbs., 8.5" X 11", Bright Yellow, 500 Sheets/Ream (26281) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Zwahr,Patricia L 9 7 9 - 2 7 7 - 1 3 3 4 patricia.zwahr@hhs.texas.gov BSSLC 4001 S Hwy 36 Brenham TX 77833 Warehouse: Contact Tricia Zwahr
MPN: 2657425-1855753
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 14.89 $29.78
Order Date: 10/7/2026
Internal Tracking No.: 0000416218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61581 24418189 Tru Red Push Staple Remover, Black (Tr58086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Zwahr,Patricia L 9 7 9 - 2 7 7 - 1 3 3 4 patricia.zwahr@hhs.texas.gov BSSLC 4001 S Hwy 36 Brenham TX 77833 Warehouse: Contact Tricia Zwahr
MPN: TR58086
Manufacturer Name: STAPLES
BRANDS GROUP
6 EACH 1.80 $10.80
6 66542 24401300 Fellowes Halo 95 Thermal & Cold Laminator, 9.5" Width, White/Light Gray (5753001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Zwahr,Patricia L 9 7 9 - 2 7 7 - 1 3 3 4 patricia.zwahr@hhs.texas.gov BSSLC 4001 S Hwy 36 Brenham TX 77833 Warehouse: Contact Tricia Zwahr
MPN: 24401300-1855753
Manufacturer Name: FELLOWES
1 EACH 112.19 $112.19
Order Date: 10/7/2026
Internal Tracking No.: 0000416218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 70010 814588 Fellowes Thermal Laminating Pouches, Menu, 3 Mil, 50/Pack (52013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Zwahr,Patricia L 9 7 9 - 2 7 7 - 1 3 3 4 patricia.zwahr@hhs.texas.gov BSSLC 4001 S Hwy 36 Brenham TX 77833 Warehouse: Contact Tricia Zwahr
MPN: 814588-1855753
Manufacturer Name: FELLOWES
3 PACK 39.63 $118.89
Total $334.20
File details come from the government source that posted it. Updated .