27007341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27007341
- Contract number
- 27007341
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007341) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on October 13, 2026. The order is being placed through the CAPPS procurement system and involves the agency contact Colbey Shults and buyer Becky Burgess. The contractor is based in Framingham, Massachusetts, while the bill-to and ship-to addresses are located in Tyler, Texas.
The purchase order is for 24 cases of single-roll, white, 2-ply paper towels (12 rolls per case) manufactured by Sofidel under Model No. CW21806. The unit price is $26.15 per case, resulting in an extended price of $627.60 for the total order. The order is placed under Contract 640-A1, a term contract, with a delivery timeframe of 2 days from the order date, with delivery scheduled for October 15, 2026. The State of Texas claims tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007341
Order Date: 10/13/2026
Internal Tracking No.: 416586
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Colbey Shults
(903) 258-5097
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: CAPPS FIN PO#: 416586
AGENCY CONTACT:
Colbey Shults (903) 258-5097 colbey.shults@hhs.texas.gov AP Email: reg04_admin_services@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 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: CW21806
Manufacturer Name: Sofidel
24 CASE 26.15 $627.60
Total $627.60
File details come from the government source that posted it. Updated .