27007537-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007537
- Contract number
- 27007537
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007537) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC on October 14, 2026. The order is being billed to and shipped to the San Antonio SH location in San Antonio, Texas, with delivery to Gilda Vasquez in Corpus Christi, Texas. The procurement is managed by HHSC buyer Oluwaseyi Omisore, with agency contact Gilda Vasquez. The purchase is made under Contract 615-C1, a term contract with Staples, and qualifies for Texas state and local sales tax exemption as a purchase for exclusive use by the State of Texas.
The purchase order comprises two line items: 2 units of Cardinal Xtralife Clearvue Heavy Duty 5" 3-Ring View Binders (MPN 576438-1855753, manufactured by Esselte America) at $27.28 per unit for an extended price of $54.56, and 2 units of Dymo Labelmanager 210D Desktop Label Maker (MPN 723717-1855753, manufactured by Sanford, L.P.) at $54.78 per unit for an extended price of $109.56. Both items are scheduled for delivery within 3 business days, with a delivery date of October 19, 2026. The total order value is $164.12, with no taxes applied due to the state exemption status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007537
Order Date: 10/14/2026
Internal Tracking No.: 0000416630
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#:0000416630
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
Purchase Order PO No. 27007537
Order Date: 10/14/2026
Internal Tracking No.: 0000416630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 576438 Cardinal Xtralife Clearvue Heavy Duty 5" 3-Ring View Binders, D- Ring, White (26350) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 576438-1855753
Manufacturer Name: ESSELTE
AMERICA
2 EACH 27.28 $54.56
2 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.
2 EACH 54.78 $109.56
Total $164.12
File details come from the government source that posted it. Updated .