27007549-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007549
- Contract number
- 27007549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007549) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on October 14, 2026. The order is being delivered to the Abilene State Supported Living Center (SSLC) warehouse located at 2501 Maple Street in Abilene, Texas. The purchasing contact is Santino Campos at the Health & Human Services Commission, and the agency contact for the contractor is Herlinda Anderson at the Abilene SSLC facility.
The purchase order covers one line item for Exact Brights Colored Paper (20 lbs., 8.5" x 11", Bright Red, 500 sheets per ream) manufactured by Neenah Paper Inc. The order quantity is 8 packs at a unit price of $15.11 per pack, for a total extended price of $120.88. The item is procured under Contract 615-C1, a term contract with a standard delivery timeframe of 3 days, with an expected delivery date of October 19, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27007549
Order Date: 10/14/2026
Internal Tracking No.: 0000416654
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO# 0000416654
AGENCY CONTACT:
Herlinda Anderson 325-6924-053 herlinda.anderson@hhs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: 710Accounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 27007549
Order Date: 10/14/2026
Internal Tracking No.: 0000416654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 2657421 Exact Brights Colored Paper, 20 Lbs., 8.5" X 11", Bright Red, 500 Sheets/Ream (Wau26751) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 2657421-1855753
Manufacturer Name: NEENAH PAPER
INC (NSP
8 PACK 15.11 $120.88
Total $120.88
File details come from the government source that posted it. Updated .