26002842-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002842
- Contract number
- 26002842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002842) 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 Debra Burns as the agency purchaser. The order will be shipped to the DSHS Laboratory L-114 in Austin, Texas, with Paige Taylor as the primary contact.
The purchase order includes five line items of office supplies under Contract 615-C1, a term contract, with a total value of $295.44. Items include: 2 packs of Scotch Magic Invisible Tape Refills ($75.98), 1 Tru Red Magnetic Tempered Glass Dry Erase Board ($126.16), 6 boxes of Swiffer Dusters Blend Kit ($33.30), 10 Five Star Wirebound Notebooks ($45.30), and 1 pack of Avery Trueblock Laser/Inkjet File Folder Labels ($14.70). All items are set for delivery within 3 days (by 9/25/2025) to the specified DSHS laboratory location. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26002842
Order Date: 9/22/2025
Internal Tracking No.: 0000385873
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN PAIGE TAYLOR
(512) 776-7599
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
DSHS INTERNAL DELIVERY INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385873 AND ATTN CONTACT INFO *** SHIP TO ATTN PAIGE TAYLOR 512-776-7599 paige.taylor@dshs.texas.gov Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 9/22/2025
Internal Tracking No.: 0000385873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 809556 Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 24-Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: 809556-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 37.99 $75.98
2 61533 24534102 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 3' X 2' (Tr61195) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: 24534102-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 126.16 $126.16
Order Date: 9/22/2025
Internal Tracking No.: 0000385873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48553 2360385 Swiffer Dusters Blend Kit, Blue, 5/Box (40509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 2360385-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
6 BOX 5.55 $33.30
4 78576 958080 Five Star Wirebound Notebook, 1- Subject Notebook, 8.5" X 11", College Ruled, 100 Sheets, Black (72057) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: 958080-1855753
Manufacturer Name: ACCO BRANDS
10 EACH 4.53 $45.30
Order Date: 9/22/2025
Internal Tracking No.: 0000385873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61560 287292 Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3 7/16", Assorted Colors, 750 Labels/Pack (5266) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: 287292-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 14.70 $14.70
Total $295.44
File details come from the government source that posted it. Updated .