26003759-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003759
- Contract number
- 26003759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003759) issued by the Texas Department of State Health Services (DSHS), Agency 537, to Staples Contract & Commercial LLC located in Framingham, MA. The purchase order is dated 9/26/2025 and has an internal tracking number of HHSTX-6-0000386336. The document indicates a state and local contract under Contract 615-C1, with the purchasing agency being exempt from federal excise taxes and sales taxes under Texas Tax Code.
The purchase order covers three office supply items: 10 packs of Staples 0.6" Binder Clips (Unit Price: $8.53), 2 packs of Scotch Magic Tape with Refillable Dispenser (Unit Price: $9.47), and 12 Offistamp Pre-Inked "Confidential" Stamps (Unit Price: $5.90). The total purchase amount is $175.04, with a term contract and a 3-day delivery after receipt of order (ARO). The delivery date is set for 9/29/2025, and the items will be shipped to Kayla Shelley at 4501 S General Bruce Dr, Ste 25, Temple, TX 76502. The manufacturers for these items are Worklife Brands, 3M Corporation, and Marking Products, Inc., respectively.
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Text version
Purchase Order PO No. 26003759
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386336
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
Kayla Shelley
(254) 770-6021 4501 S General Bruce Dr Ste 25 Temple TX 76502
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Kayla Shelley, Kayla.Shelley@dshs.texas.gov, 254-770-6021
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 566942 Staples 0.6" Binder Clips, Mini, Black, 144/Pack (15338) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 566942-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 PACK 8.53 $85.30
Purchase Order PO No. 26003759
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 211540 Scotch Magic Tape With Refillable Dispenser, Invisible, Write On, Matte Finish, 3/4" X 18.05 Yds., 1" Core, 6- Pack (6122Mp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 211540-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 9.47 $18.94
3 61577 321655 Offistamp Pre-Inked Stamp, Confidential, Red Ink (034500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 321655-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
12 EACH 5.90 $70.80
Total $175.04
File details come from the government source that posted it. Updated .