26005274-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005274
- Contract number
- 26005274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005274) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, to Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is dated 10/7/2025 and has an internal tracking number of 0000387176. The transaction involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under Contract 615-C1.
The purchase order details four line items of office supplies: 1 dozen Staples Steno Pads (6" x 9", Gregg Ruled, Green) at $19.64, 1 pack of Duck Heavy Duty Clear Packing Tape at $19.86, 2 dozen Sharpie Twin Tip Permanent Markers in black at $29.46, and 1 dozen Sharpie Retractable Permanent Markers with a fine tip at $17.26. The total order value is $86.22. All items are to be delivered within 3 days of order (ARO) by 10/10/2025. The purchase is made under a term contract and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005274
Order Date: 10/7/2025
Internal Tracking No.: 0000387176
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# 0000387176
AGENCY CONTACT:
Elaine Byrd 512/776-6483 elaine.byrd@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26005274
Order Date: 10/7/2025
Internal Tracking No.: 0000387176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 163485 Staples Steno Pads, 6" X 9", Gregg Ruled, Green, 80 Sheets/Pad, Dozen Pads/Pack (St57353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 163485-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 19.64 $19.64
2 64043 614602 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 6/Pack (441962/7295) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 614602-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
1 PACK 19.86 $19.86
3 62090 490351 Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (32001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 490351-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 14.73 $29.46
4 62090 563076 Sharpie Retractable Permanent Markers, Fine Tip, Black, 12/Pack (32701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 563076-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 17.26 $17.26
Total $86.22
File details come from the government source that posted it. Updated .