26003437-0.pdf

PDF 22 KB Posted Sep 25, 2025

Attached to: Term TX|615-C1|10433908166|26003437
Contract number: 26003437
Issued by: Texas

About this file

Written by GovTribe AI · Sep 26, 2025

This is a Purchase Order (PO No. 26003437) issued by the Department of State Health Services (DSHS) in Texas on 9/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Oluwaseyi Omisore listed as the agency purchaser and Thanh Ong as the agency contact. The order is associated with Contract 615-C1, which appears to be a term contract.

The purchase order comprises 18 line items of office supplies from various manufacturers including Brother, 3M, Worklife Brands, Sanford Corp, and Clover Imaging Group LLC. Items include label makers, note pads, markers, clipboards, paper clip dispensers, and printer drum units. The total order value is $750.69, with delivery scheduled for 9/29/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. All items are purchased under the same term contract and have consistent delivery parameters.

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Purchase Order PO No. 26003437

Order Date: 9/25/2025

Internal Tracking No.: 0000386096

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

Thanh Ong

(512) 776-7415 1100 W 49th St BUILDING: Laboratory Bldg L114 FLOOR: 7th

ROOM: L-741

Austin TX 78756

NOTE TO CONTRACTOR: CAPPS FIN PO#:0000386096

AGENCY CONTACT:

Thanh Ong 512-776-7415 thanh.ong@dshs.texas.gov

AP Email: invoices@dshs.texas.gov

Ship to Attn: Thanh Ong

HHSC BUYER:

Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.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 -

Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242

Order Date: 9/25/2025

Internal Tracking No.: 0000386096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 917881 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 2 / E a ch (Tze-2312Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 917881-1855753

Manufacturer Name: BROTHER

INTERNATIONAL CORP.

3 PACK 15.63 $46.89

2 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 884279-1855753

Manufacturer Name: WORKLIFE

BRANDS

4 EACH 13.63 $54.52

3 61562 24295900 Staples Notes, 3" X 5", Pool Party Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35Br12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 24295900-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 12.59 $12.59

4 61562 576153 Staples Notes, 3" X 3", Sorbet Collection, 100 Sheet/Pad, 12 Pads/Pack (S-33Bo12/52566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 576153-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 DOZ 3.99 $39.90

Order Date: 9/25/2025

Internal Tracking No.: 0000386096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61562 458419 Post-It Pop-Up Notes Dispenser, 3" X 3", Black/Clear (Ds330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 458419-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

6 EACH 5.06 $30.36

6 61579 2772892 Staples 12" Plastic Standard Imperial/Metric Scales Ruler, With Grip, Assorted Colors (51885) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 2772892-1855753

Manufacturer Name: WORKLIFE

BRANDS

8 EACH 0.68 $5.44

7 61579 2773007 Staples 36" Wood Yardstick (51893) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 2773007-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 2.49 $2.49

8 61562 565436 Staples Recycled Notes, 4" X 6", Sunshine Collection, Lined, 100 S h e e t / Pa d , 5 Pa d s / Pa ck (S46Yr/552572) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 565436-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 6.48 $12.96

9 61562 474649 Staples Neon Lights Collection Page Flags, 0.5" Wide, Assorted Colors, 125/Pack (11147-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 474649-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

4 PACK 1.58 $6.32

Order Date: 9/25/2025

Internal Tracking No.: 0000386096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61562 605121 Post-It Flags, 1" Wide, Pink, 100 Flags/Pack (680-Bp2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 605121-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 2.33 $4.66

11 61562 451819 Post-It174; Flags, .94" Wide, Al ternat ing Electr ic Glow Collection, 60 Flags/Pack (680-Eg- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 451819-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

6 PACK 1.60 $9.60

12 61562 2095545 Post-It Super Sticky Notes, 3" X 3", Supernova Neons Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24Ssmia-Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 2095545-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 13.02 $26.04

13 61560 573946 Staples Laser/Inkjet Address Labels, 1" X 2 5/8", White, 30 Labels/Sheet, 1000 Sheets/Pack, 30,000 Labels/Box (18055) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 573946-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 BOX 129.56 $129.56

Order Date: 9/25/2025

Internal Tracking No.: 0000386096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 61525 951060 Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 951060-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 PACK 10.73 $21.46

15 61560 481034 Sharpie Permanent Markers, Ultra Fine Tip, Assorted, 12/Pack (37175) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 481034-1855753

Manufacturer Name: SANFORD

CORP

1 PACK 8.06 $8.06

16 61569 216283 Staples Magnetic Paper Clip Dispenser, Clear/Black (10590) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 216283-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 EACH 2.79 $5.58

17 57547 24479215 Staples Remanufactured Black Standard Yie ld Drum Unit Replacement For Brother Dr 820 (Trdr820/Stdr820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 24479215-1855753

Manufacturer Name: CLOVER

IMAGING GROUP LLC

4 EACH 79.25 $317.00

18 62090 563076 Sharpie Retractable Permanent Markers, Fine Tip, Black, 12/Pack (32701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 563076-1855753

Manufacturer Name: SANFORD

CORP

1 DOZ 17.26 $17.26

Order Date: 9/25/2025

Internal Tracking No.: 0000386096

Total $750.69

File details come from the government source that posted it. Updated Sep 26, 2025.