2000 Plus Ink Refill, Blue Ink (032961) and 1 more item

The Texas Department of State Health Services (DSHS) awarded a purchase order (No. 27002425) to Staples Contract & Commercial LLC on September 21, 2026, under the existing term contract 615-C1. The contract value totals $54.32 and covers office supplies and equipment maintenance products to be delivered to the EMS/Trauma Systems Section in Austin, Texas, with an expected delivery date of September 24, 2026. Staples Contract & Commercial LLC, based in Framingham, Massachusetts, serves as the prime contractor, with the purchasing action processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under purchaser Debra Burns.

The line items consist of two distinct products: 3M Electronic Equipment Cleaning Wipes (unscented, non-abrasive, 80-count packages) at a total extended price of $42.68 for four units at $10.67 per unit, and 2000 Plus Blue Ink Refill cartridges at a total extended price of $11.64 for three units at $3.88 per unit. As a state entity, the Texas DSHS is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order reflects a three-day delivery window from the award date.