27006215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006215
- Contract number
- 27006215
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27006215) issued by the State of Texas Health & Human Services Commission (Agency 529) on October 7, 2026. The ordering party is the Brenham State Supported Living Center (SSLC) located in Brenham, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order was initiated by Carmen Hernandez, the agency purchaser, and delivery is directed to Jose Sustaita, Warehouse Supervisor, at the Brenham SSLC warehouse facility.
The order consists of a single line item: 20 boxes of 6-inch nonsterile wood tongue blades (500 blades per box) under contract 615-C1, a term contract. The unit price is $13.15 per box with an extended price of $263.00 for the total order. The commodity is supplied by SP Richards (Phili Distro) with manufacturer part number MIIMDS202065-1855753. Delivery is expected within 3 days of the order date (delivery date October 12, 2026), with warehouse delivery hours specified as 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM Monday through Friday, excluding designated state holidays. 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).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006215
Order Date: 10/7/2026
Internal Tracking No.: PO#0000416257
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
Jose Sustaita, Warehouse Supervisor
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Contact warehouse supervisor to schedule delivery.
NOTE TO CONTRACTOR: AGENCY CONTACT Jose Sustaita, Warehouse Supervisor P: 979-277-1401 E:
Jose.Sustaita@hhs.texas.gov AP: 712accounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact warehouse supervisor for delivery information.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78532 MIIMDS202065 Tongue Blade, 6", Nonsterile, 500/Bx, Wood Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: MIIMDS202065-1855753
Manufacturer Name: SP Richards (Phili Distro)
20 EACH 13.15 $263.00
Total $263.00
File details come from the government source that posted it. Updated .