27005671-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-42507|27005671
- Contract number
- 27005671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005671) issued by the State of Texas Health & Human Services Commission (HHSC) to Veterans Business Supply Inc, a vendor located in Northbridge, Massachusetts. The order was placed on October 7, 2026, with an internal tracking number of HHSTX-7-0000416215. The billing address is 350 Pine Street, Floor 9, Beaumont, Texas 77701, and the shipment is directed to Sam Charline at 1090 S 4th Street, Beaumont, Texas 77701. Joseph Torres of HHSC serves as the buyer, with Sam Charline as the agency contact.
The purchase order is for 50 rolls of Shredder Bags measuring 44" x 39" (packaged in packs) manufactured by National Industries for the Blind under manufacturer part number 5574974. The unit price is $40.50 per roll with an extended price of $2,025.00, representing the total order value. The contract is referenced as TXMAS-26-42507 under the TXMAS contract type. The delivery is scheduled for October 15, 2026, with an 8-day after receipt of order (ARO) window. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27005671
Order Date: 10/7/2026
Internal Tracking No.: HHSTX-7-0000416215
Contractor Info Bill To Ship To Veterans Business Supply Inc 14736826067 P.O. Box 301 Northbridge, MA 01534-0301
(781) 797-0027
350 Pine Street Flr 9 Beaumont TX 77701
Sam Charline
(409) 730-4004 1090 S 4th St Beaumont, TX 77701
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416215
AGENCY CONTACT:
Charline Sam 409-730-4004
CHARLINE.SAM@HHS.TEXAS.GOV
INVOICING:
Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 384345 Shredder Bag-44" X 39" (Pk Of Contract: TXMAS-26-42507 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/15/2026
MPN: 5574974
Manufacturer Name: NATIONAL
INDUSTRIES FOR THE BLIND
50 ROLL 40.50 $2,025.00
Purchase Order PO No. 27005671
Order Date: 10/7/2026
Internal Tracking No.: HHSTX-7-0000416215
Total $2,025.00
File details come from the government source that posted it. Updated .