25211946-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25211946
- Contract number
- 25211946
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211946) issued by the Texas Department of State Health Services (DSHS), a state agency, to Staples Contract & Commercial LLC, a commercial vendor located in Framingham, Massachusetts. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nicole Smith as the agency purchaser and Saleha Mehr listed as the agency contact.
The purchase order is for 10 packs of BIC Wite-Out Correction Fluid, 20 ml, white, 3-pack, under Contract 615-C1, which is a term contract. The unit price is $3.04 per pack, resulting in a total order value of $30.40. The delivery is set for 7/31/2025 with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase is processed with an internal tracking number 0000380392 and includes specific invoicing instructions per Texas Administrative Code §20.487.
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. 25211946
Order Date: 7/28/2025
Internal Tracking No.: 0000380392
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000380392
AGENCY CONTACT:
Saleha Mehr saleha.mehr@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 419044 BIC Wite-Out Correction Fluid, 20 ml., White, 3/Pack (50603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 419044-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
10 PACK 3.04 $30.40
Total $30.40
File details come from the government source that posted it. Updated .