26003272-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003272
- Contract number
- 26003272
- Issued by
- Texas
About this file
This is a Texas Department of State Health Services (DSHS) Purchase Order (PO No. 26003272) issued on 9/24/2025 to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shawn Giggey as the agency purchaser and Terri Lemuel as the agency contact.
The purchase order covers seven line items of office supplies under Contract 615-C1, including Sortkwik fingertip moisteners, Staples multipurpose paper, Duracell batteries, Lee Grips finger pads, Avery plastic dividers, and Scotch magic tape. The total order value is $214.22, with a three-day delivery timeline (ARO) and a scheduled delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is being secured for the exclusive use of the State of Texas. All items are from the term contract and have consistent delivery parameters.
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Text version
Purchase Order PO No. 26003272
Order Date: 9/24/2025
Internal Tracking No.: 0000386093
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#: 0000386093
AGENCY CONTACT:
Terri Lemuel terri.lemuel@dshs.texas.gov
HHSC BUYER:
Shawn Giggey N/a Shawn.giggey@hhs.texas.gov
VENDOR:
Staples 800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 9/24/2025
Internal Tracking No.: 0000386093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 901561 Sortkwik 0.38 Oz. Fingertip Moistener, Pink, 3/Pack (Lee10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 901561-1855753
Manufacturer Name: LEE PRODUCTS
4 PACK 2.06 $8.24
2 64533 562787 Staples 8.5" X 14" Multipurpose Paper, 20 Lbs., 96 Brightness, 500/Ream (05029) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 562787-1855753
Manufacturer Name: DOMTAR
10 REAM 10.68 $106.80
3 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
4 60546 113571 Sortkwik 1.75 Oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 113571-1855753
Manufacturer Name: LEE PRODUCTS
4 EACH 1.82 $7.28
5 60546 1417071 Lee Grips Finger Pad, Assorted Colors, 10/Pack (Lee61410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 1417071-1855753
Manufacturer Name: LEE PRODUCTS
2 PACK 4.15 $8.30
Order Date: 9/24/2025
Internal Tracking No.: 0000386093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61539 486149 Avery Big Tab Insertable Plastic Dividers With Pockets, 8-Tab, Multicolor (11903) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 486149-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 2.53 $25.30
7 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: 9/29/2025
MPN: 809556-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 37.99 $37.99
Total $214.22
File details come from the government source that posted it. Updated .