27007066-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007066
- Contract number
- 27007066
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007066) issued by the State of Texas, Department of State Health Services, on October 12, 2026. The order is placed with Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts. The purchasing agency is the Health & Human Services Commission (Agency 529), with George Mills serving as the authorized purchaser. The order is to be delivered to the Department of State Health Services facility located at 6515 Kemp Blvd in Wichita Falls, Texas, with warehouse delivery to Building 506.
The purchase order contains three line items totaling $183.72 with no sales tax due to Texas state tax exemption status. The items include: two packs of Neenah Paper Exact Brights Multipurpose Paper in bright yellow (20 lbs., 8.5" x 11", 500 sheets per ream) at $14.89 per pack ($29.78 extended); five Tru Red Push Staple Removers in black at $1.80 each ($9.00 extended); and two Staples Tri-Lite Display Easels in black steel at $72.47 each ($144.94 extended). All items are under Contract 615-C1, a term contract type with a three-day delivery window, with delivery expected by October 15, 2026. Invoicing is to be submitted via email to hhsctshaccounting@hhs.texas.gov.
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. 27007066
Order Date: 10/12/2026
Internal Tracking No.: 0000416483
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
Mary Brothers
(940) 689-5536
DEPARTMENT OF STATE HEALTH SERVICES
6515 Kemp Blvd Wichita Falls, TX 76308 Warehouse: Please deliver to Bldg. 506 Charlie Henderson
NOTE TO CONTRACTOR: VENDORS SEND INVOICES VIA EMAIL TO ** HHSCTSHACCOUNTING@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/15/2026
MPN: 2657425-1855753
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 14.89 $29.78
Purchase Order PO No. 27007066
Order Date: 10/12/2026
Internal Tracking No.: 0000416483
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 24418189 Tru Red Push Staple Remover, Black (Tr58086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: TR58086
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 1.80 $9.00
3 78547 353989 Staples Tri-Lite Display Easel, Black Steel (28220Us/50449Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 353989-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 72.47 $144.94
Total $183.72
File details come from the government source that posted it. Updated .