27007519-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007519
- Contract number
- 27007519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007519) issued by the State of Texas Health & Human Services Commission on October 14, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies. The order is directed to the Brenham State Supported Living Center location and will be shipped to Diana Dockal at the Administration Building in Richmond, Texas. The purchaser is Jocelynn Evans of the Health & Human Services Commission - 529 division.
The purchase order contains four line items of office supplies totaling $100.83, all under Contract 615-C1 (Term contract type). The items include six Oxford 1-Subject Notebooks at $3.80 each ($22.80 total), six Five Star 5-Subject Notebooks at $9.70 each ($58.20 total), one pack of Staples Mini Binder Clips at $3.51, and six Mead Spiral 3-Subject Notebooks at $2.72 each ($16.32 total). All items are scheduled for delivery within three days of the order date, with an expected delivery date of October 19, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007519
Order Date: 10/14/2026
Internal Tracking No.: 0000416553
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal Diana Dockal
(281) 344-4427 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Ship to:
Diana Dockal
ADMINISTRATION BLDG, 501/RM 108
Agency Contact:
Name: Diana Dockal Phone: 281-344-4277 Email: diana.dockal@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 811169 Oxford 1-Subject Notebooks, 6" X 9.5", College Ruled, 80 Sheets, Blue (65121) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 811169-1855753
Manufacturer Name: RR DONNELLEY
6 EACH 3.80 $22.80
Purchase Order PO No. 27007519
Order Date: 10/14/2026
Internal Tracking No.: 0000416553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 958110 Five Star 5-Subject Subject Notebook, 8.5" X 11", College Ruled, 200 Sheets, Black (72081) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 958110-1855753
Manufacturer Name: Acco
6 EACH 9.70 $58.20
3 66570 464682 Staples Mini Binder Clips, 0.25" Capacity, Assorted Colors, 60 Clips/Pack (St15347/15347) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: ST15347/15347
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 3.51 $3.51
4 68052 294322 Mead Spiral 3-Subject Notebooks, 8.5" X 11", College Ruled, 120 Sheets (06710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 6710
Manufacturer Name: Acco
6 EACH 2.72 $16.32
Total $100.83
File details come from the government source that posted it. Updated .