26002794-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002794
- Contract number
- 26002794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002794) issued by the Texas Department of State Health Services (DSHS) on 9/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey Reyes as the agency purchaser and Samantha Butler serving as the agency contact.
The purchase order covers six line items of office supplies under Contract 615-C1, with a total value of $2,314.85. Items include 20 Staples Adjustable Monitor Stands ($753.60), 20 Fellowes Designer Suites Laptop Risers ($658.80), 25 dozen Sharpie Permanent Markers ($368.25), 25 boxes of Bostitch Powercrown Staples ($66.50), 30 boxes of Pendaflex File Folders ($432.60), and 30 Lee Sortkwik Fingertip Moisteners ($35.10). All items are set for a 3-day delivery after receipt (ARO) with a specified delivery date of 9/25/2025, and the contract is designated as a term contract. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26002794
Order Date: 9/22/2025
Internal Tracking No.: 0000385839
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
Samantha Butler 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT
Samantha Butler samantha.butler@dshs.texas.gov 512-776-9527
AP Email: invoices@dshs.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
Dept Of State Health Services -
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 2108607 Staples Adjustable Monitor Stand, Black (29008) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 2108607-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 EACH 37.68 $753.60
Purchase Order PO No. 26002794
Order Date: 9/22/2025
Internal Tracking No.: 0000385839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78543 735535 Fellowes Designer Suites Laptop Riser (8038401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 735535-1855753
Manufacturer Name: FELLOWES
20 EACH 32.94 $658.80
3 62090 490351 Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (32001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 490351-1855753
Manufacturer Name: SANFORD
CORP
25 DOZ 14.73 $368.25
4 65947 112235 Bostitch Powercrown Staples, 1/4" Leg Length, 5000 Staples/Box (Stcrp21151/4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 112235-1855753
Manufacturer Name: AMAX INC
25 BOX 2.66 $66.50
5 61545 810520 Pendaflex174; Double Stuff174; 3- Tab File Folder, Letter Size, Manila, 50/Box (Ess54459) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 810520-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
30 BOX 14.42 $432.60
6 60546 371965 Lee Sortkwik 1 Oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 371965-1855753
Manufacturer Name: LEE PRODUCTS
30 EACH 1.17 $35.10
Total $2,314.85
File details come from the government source that posted it. Updated .