27007171-0.pdf
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- Attached to
- TX|615-C1|27007171
- Contract number
- 27007171
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order 27007171, issued on October 13, 2026, is a state procurement document from the Texas Department of State Health Services (DSHS), Health & Human Services Commission, to Staples Contract & Commercial LLC. The order is being billed to and delivered from the Terrell South Headquarters Warehouse in Terrell, Texas, with delivery directed to Building 506 at the DSHS facility in Wichita Falls, Texas. George Mills of the Health & Human Services Commission serves as the purchasing agent for this transaction.
The purchase order encompasses seven line items of office supplies totaling $522.95, all under Term Contract 615-C1. Items include: five Tru Red one-touch staplers at $18.81 each ($94.05); ten Staples Ergobeads wrist rests at $6.49 each ($64.90); ten Staples beaded wrist rests at $7.96 each ($79.60); five boxes of Quality Park photo/invitation envelopes at $6.55 per box ($32.75); fifteen reams of 110 lb. cardstock paper at $11.53 per ream ($172.95); five packs of 67 lb. cardstock paper at $8.90 per pack ($44.50); and five packs of Staples push pins at $6.84 per pack ($34.20). All items are scheduled for delivery within three days of the order date, with a delivery date of October 16, 2026. The State of Texas claims tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27007171
Order Date: 10/13/2026
Internal Tracking No.: 0000416525
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: 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 61560 331288 Tru Red One-Touch Reduced Effort Desktop Stapler, 60-Sheet Capacity, Black (Tr58490) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: TR58490
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 18.81 $94.05
2 64561 136621 Staples Ergobeads Non-Skid Wrist Rest, Black (23942) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 136621-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 6.49 $64.90
Order Date: 10/13/2026
Internal Tracking No.: 0000416525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 136620 Staples Beaded Wrist Rest, Black/Gray (23943) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 136620-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 7.96 $79.60
4 31024 2708505 Quality Park Redi-Strip 6 1/4"W X 4 1/2"H Photo/Invitation Envelopes, White, 50/Box (Qua10742) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 2708505-1855753
Manufacturer Name: ESSELTE
AMERICA
5 BOX 6.55 $32.75
5 64531 490887 Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 49701
Manufacturer Name: DOMTAR
15 REAM 11.53 $172.95
6 64531 620700 Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 14842
Manufacturer Name: NEENAH PAPER
INC (NSP
5 PACK 8.90 $44.50
7 61569 480117 Staples Push Pins, Clear, 500/Pack (32014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: ST32014/32014
Manufacturer Name: STAPLES
BRANDS GROUP
5 PACK 6.84 $34.20
Order Date: 10/13/2026
Internal Tracking No.: 0000416525
Total $522.95
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