27007183-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27007183
- Contract number
- 27007183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007183) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on October 13, 2026. The order is being billed to the Abilene State Supported Living Center in Abilene, Texas, and shipped to the Lubbock SSLC Warehouse at 3401 N University Avenue in Lubbock, Texas. The purchasing agent is Becky Burgess of HHSC, with Luisa Olguin-Torrez serving as the agency contact. All items are procured under Contract 615-C1, a term contract through the CAPPS (Cooperative Purchasing Program).
The purchase order encompasses eleven line items of office and organizational supplies with a total contract value of $698.21. Items include binders, dividers, label makers, staplers, punches, laminators, laminating pouches, pen holders, organizers, and file folders from manufacturers including Abilityone, Brother International, Bostitch, Fellowes, Safco, and Pendaflex. All items are designated for delivery within three days (by October 16, 2026). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27007183
Order Date: 10/13/2026
Internal Tracking No.: 416535
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#: 416535
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 814427 Abilityone 2" 3-Ring View Binders, D-Ring, White (Nsn3848788) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 814427-1855753
Manufacturer Name: SOUTH TEXAS
LIGHTHOUSE
13 EACH 11.27 $146.51
Order Date: 10/13/2026
Internal Tracking No.: 416535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 24616823 Staples Large Tab Insertable Plastic Dividers, 8Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 24616823-1855753
Manufacturer Name: Worklife Brands
21 SET 3.04 $63.84
3 60530 24528007 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 24528007-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 27.31 $54.62
4 61560 1698257 Bostitch Ascend Desktop Stapler With 70% Post Consumer Recycled Content, 20-Sheet Capacity, Staples Included, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 1698257-1855753
Manufacturer Name: AMAX Inc
1 EACH 9.35 $9.35
5 60565 046801 Officemate Eco-Punch Adjustable Punch, 30 Sheet Capacity, Gray (90115) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 046801-1855753
Manufacturer Name: OFFICEMATE
INTE
1 EACH 109.72 $109.72
6 66542 1774327 Fellowes Spectra 95 Thermal Laminator, 9.5" Width, Silver/Black (5738201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 1774327-1855753
Manufacturer Name: FELLOWES
2 EACH 64.74 $129.48
Order Date: 10/13/2026
Internal Tracking No.: 416535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 70010 24568049 Staples Thermal Laminating Pouches, Letter Size, 9 X 11.5 Inches, 3 Mil, 100/Pack, For Office & School Use Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 24568049-1855753
Manufacturer Name: Worklife Brands
2 PACK 22.00 $44.00
8 61560 24428446 Mind Reader Metal Pen Holder, Black, 3 Pieces/Set (Clipmesh3-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 24428446-1855753
Manufacturer Name: EMS Mind Readers
1 PACK 4.95 $4.95
9 61560 803799 Safco® Onyx Mesh 8-Section Incline Organizer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 803799-1855753
Manufacturer Name: SAFCO
PRODUCTS CAN
1 EACH 75.90 $75.90
10 61560 24428436 Mind Reader 6-Compartment Metal Drawer Organizer, Black, 2/Set (2Deer-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 24428436-1855753
Manufacturer Name: EMS Mind Readers
1 EACH 23.13 $23.13
11 61545 24607975 Pendaflex File Folder, 1-Tab, Assorted, Letter Size, Assorted Colors, 100/Box (02315) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 24607975-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 36.71 $36.71
Order Date: 10/13/2026
Internal Tracking No.: 416535
Total $698.21
File details come from the government source that posted it. Updated .