27007185-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007185
- Contract number
- 27007185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007185) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC on October 13, 2026. The order was placed by HHSC Buyer Nicole Smith and is associated with CAPPS Financial PO 0000414536. The procurement is under Contract 615-C1, a term contract. Goods are to be shipped to two Texas locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas, with contact Danielle Todd serving as the agency representative.
The order comprises five line items of office and supply products totaling $946.52, all with a standard delivery timeframe of three days (expected delivery date October 16, 2026). Items include: 11 packs of Staples Correction Tape ($133.32); 20 units of La Crosse Technology Wireless Digital Thermometers ($683.20); 2 packs of Avery Sure Feed Laser Address Labels in Neon Yellow ($39.66); 5 boxes of Staples Quickstrip Self-Seal Catalog Envelopes ($73.90); and 4 packs of Post-It Durable Tabs in assorted colors ($16.44). The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27007185
Order Date: 10/13/2026
Internal Tracking No.: 0000416536
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
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: CAPPS FIN PO 0000414536
AGENCY CONTACT:
Danielle Todd 903.683.7435 danielle.todd@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 24474011 Staples Correction Tape, White, 10/Pack (St59820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: ST59820V
Manufacturer Name: Worklife Brands
11 PACK 12.12 $133.32
Purchase Order PO No. 27007185
Order Date: 10/13/2026
Internal Tracking No.: 0000416536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19517 277378 La Crosse Technology Wireless Digital Thermometer With Indoor Humidity (Ws-9160U-It) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 277378-1855753
Manufacturer Name: La Crosse Technology
20 EACH 34.16 $683.20
3 61560 538264 Avery Sure Feed Laser Address Labels, 1" X 2 5/8", Neon Yellow, 750 Labels/Pack (5972) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 5972
Manufacturer Name: Avery Products Corporation
2 PACK 19.83 $39.66
4 31006 379479 Staples Quickstrip Easyclose Self Seal Catalog Envelopes, 9" X 12", White, 100/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: ST379479-CC
Manufacturer Name: Worklife Brands
5 BOX 14.78 $73.90
5 61562 663660 Post-It Durable Tabs, 1" Wide, Lined, Assorted Colors, 66 Tabs/Pack (686L-Pgo) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 686LPGO
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.11 $16.44
Total $946.52
File details come from the government source that posted it. Updated .