27006862-0.pdf
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- Attached to
- TX|615-C1|27006862
- Contract number
- 27006862
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006862) issued on October 9, 2026, by the State of Texas Health & Human Services Commission (HHSC, Agency 529) to Staples Contract & Commercial LLC, the contractor and supplier based in Framingham, Massachusetts. The order designates Terrell SH Warehouse in Terrell, Texas, as the billing and shipping location. Key contacts include HHSC Buyer Joseph Torres and Agency Contact Abigail Horton. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers four line items of office supplies totaling $1,596.99, all procured under Staples Contract 615-C1 (Term Contract). The items include: two enclosed cork display boards with aluminum frames measuring 4' X 3' at $199.37 each ($398.74 total); ten packs of 3" X 5" lined index cards at $1.45 per pack ($14.50 total); five Swingline commercial electric desktop 3-hole punches with 28-sheet capacity at $154.37 each ($771.85 total); and ten Brother P-Touch desktop non-thermal label makers at $41.19 each ($411.90 total). All items are scheduled for delivery within three days, with a delivery date of October 12, 2026.
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Text version
Purchase Order PO No. 27006862
Order Date: 10/9/2026
Internal Tracking No.: HHSTX+7+0000416409
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton
(972) 551-8817 1200 E Brin
WAREHOUSE
Terrell, TX 75160
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416409
AGENCY CONTACT:
Abigail Horton 972-551-8817 Abigail.Horton@HHS.Texas.Gov
INVOICING:
HHSCTSHAccounting@hhs.texas.gov
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
Purchase Order PO No. 27006862
Order Date: 10/9/2026
Internal Tracking No.: HHSTX+7+0000416409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 24546645 Staples Enclosed Cork Display Board, Aluminum Frame, 4' X 3' (St61262) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24546645-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 199.37 $398.74
2 61535 071737 Staples Index Cards, 3" X 5", Lined, White, Heavyweight, 100 Pack – Durable Ruled Cards For Studying, Flashcards & Notes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 071737-1855753
Manufacturer Name: Worklife Brands
10 PACK 1.45 $14.50
3 60565 440311 Swingline Commercial Electric Desktop 3-Hole Punch, 28 Sheet Capacity, Black & Gray (A7074535B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: A7074535B
Manufacturer Name: GENERAL
BINDING
5 EACH 154.37 $771.85
4 60530 24528008 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24528008-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
10 EACH 41.19 $411.90
Total $1,596.99
File details come from the government source that posted it. Updated .