26002401-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002401
- Contract number
- 26002401
- Issued by
- Texas
About this file
This is a Texas Department of State Health Services Purchase Order (PO No. 26002401) issued on 9/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Leslie Alexander. The order will be shipped to the Department of State Health Services located at 1100 W 49th ST, Laboratory L114, 2nd Floor in Austin, TX 78756.
The purchase order covers three line items: 1 pack of Adams Phone Message Books (5.5" x 11", 400 Sets/Book, 2/Pack) at $7.46, 10 boxes of Alliance Non-Latex Multi-Purpose Rubber Bands (117B, 250/Box) at $4.29 per box totaling $42.90, and 24 boxes of Alliance Non-Latex Multi-Purpose Rubber Bands (33, 1 Lb. Box, 720/Box) at $4.29 per box totaling $102.96. The total order value is $153.32. The items are being purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specific delivery date of 9/22/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002401
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385650
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: Requester Name: Katharine Hanna Phone: 512-776-3476 Requester E-mail address: Katharine.Hanna@dshs.texas.gov
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 194506 Adams Phone Message Books, 5.5" X 11", 400 Sets/Book, 2/Pack (Sc1154-2D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 194506-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 PACK 7.46 $7.46
Purchase Order PO No. 26002401
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 686438 Alliance Non-Latex Multi-Purpose Rubber Bands, 117B, 250/Box (37176) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 686438-1855753
Manufacturer Name: ALLIANCE
RUBBER
10 BOX 4.29 $42.90
3 61575 686437 Alliance Non-Latex Multi-Purpose Rubber Bands, 33, 1 Lb. Box, 720/Box (37336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 686437-1855753
Manufacturer Name: ALLIANCE
RUBBER
24 BOX 4.29 $102.96
Total $153.32
File details come from the government source that posted it. Updated .