27005676-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005676
- Contract number
- 27005676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005676) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on October 7, 2026. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jocelynn Evans serving as the purchasing agent. The goods are to be shipped to Alejandro Mendoza at 6302 Iola Avenue, Lubbock, Texas 79424, with billing to the same address. The order is being placed under Contract 615-C1, a term contract type.
The purchase order contains three line items of office supplies with a total order value of $1,891.28. The items include 200 packs of Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folders at $7.52 per pack ($1,504.00), 144 individual Avery GlueStic Glue Sticks at $0.62 each ($89.28), and 100 boxes of Bostitch Powercrown 1/4" Leg Length Staples at $2.98 per box ($298.00). All items are scheduled for delivery on October 12, 2026, with an Approved Receiving Order (ARO) timeframe of three days. The State of Texas is exempt from federal excise taxes and state and city sales taxes as a government entity purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 27005676
Order Date: 10/7/2026
Internal Tracking No.: 0000416002
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
6302 Iola Ave Lubbock TX 79424
Alejandro Mendoza Alejandro Mendoza
(806) 999-7205 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: Ship to:
Alejandro Mendoza
Agency Contact:
Name: Alejandro Mendoza Phone: 806-999-7205 Email: alejandro.mendoza@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 905754 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder With Fasteners, Assorted Colors, 10/Pack (13367-Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: ST13367-CC
Manufacturer Name: Worklife Brands
200 PACK 7.52 $1,504.00
Purchase Order PO No. 27005676
Order Date: 10/7/2026
Internal Tracking No.: 0000416002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 AVE00166 Avery GlueStic Glue Sticks, 0.26 oz.
(00166) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: AVE00-166
Manufacturer Name: Essendant
144 EACH 0.62 $89.28
3 65947 112235 Bostitch Powercrown 1/4" Leg Length Staples, 5000 Staples/Box (Stcrp21151/4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: STCRP211514
Manufacturer Name: AMAX Inc
100 BOX 2.98 $298.00
Total $1,891.28
File details come from the government source that posted it. Updated .