27007534-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007534
- Contract number
- 27007534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007534) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on October 14, 2026. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to and shipped to the San Antonio location (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223), with delivery to Gilda Vasquez at 902 Airport Road, Corpus Christi, TX 78405. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM) of HHSC.
The purchase order includes five office supply items totaling $94.91: a Tempus Wall Clock ($19.15), Tru Red Jumbo Stackable Metal Mesh Pen Holder ($5.90), Tru Red 7-Compartment Wire Mesh Accessory Holder ($11.49), Dymo Labelmanager 210D Desktop Label Maker ($54.78), and Bostitch Professional Magnetic Push Staple Remover ($3.59). All items are ordered under Contract 615-C1, a term contract with Staples Brands Group and associated manufacturers. The delivery window is three days with an expected delivery date of October 19, 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). Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27007534
Order Date: 10/14/2026
Internal Tracking No.: 0000416632
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416632
AGENCY CONTACT:
Gilda Vasquez 361-844-7611 gilda.vasquez@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Order Date: 10/14/2026
Internal Tracking No.: 0000416632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19517 957749 Tempus Wall Clock, Plastic, 13" (Tc6236Rf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 957749-1855753
Manufacturer Name: ADVANTUS
CORP(VICTORY LIGHT)
1 EACH 19.15 $19.15
2 61560 24402485 Tru Red Jumbo Stackable Metal Mesh Pen Holder, Matte Black (Tr57573-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: TR57573-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 5.90 $5.90
3 61560 24402454 Tru Red 7-Compartment Wire Mesh Accessory Holder, Matte Black (Tr57541) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: TR57541-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 11.49 $11.49
4 60530 723717 Dymo Labelmanager 210D Desktop Label Maker (1738345) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 723717-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 54.78 $54.78
5 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 40000MBLK
Manufacturer Name: AMAX Inc
1 EACH 3.59 $3.59
Order Date: 10/14/2026
Internal Tracking No.: 0000416632
Total $94.91
File details come from the government source that posted it. Updated .