26005347-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005347
- Contract number
- 26005347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005347) 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 involves a transaction through Contract 615-C1, which appears to be a term contract with Staples.
The purchase order includes two line items: 3 Staples Gel Non-Skid Wrist Rests (black, model ST61823) at $7.85 each, totaling $23.55, and 5 Lee Sortkwik Fingertip Moisteners (pink, 0.38 oz) at $0.78 each, totaling $3.90. The total order value is $27.45, with a specified delivery date of 10/10/2025 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 purchased for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26005347
Order Date: 10/7/2025
Internal Tracking No.: 0000387180
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
Katharine Hanna
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000387180
AGENCY CONTACT:
Paloma DeLaPaz Paloma.delapaz@dshs.texas.gov 512-776-6648
Alternate Contact: Katharine Hanna Katharine.hanna@dshs.texas.gov 512-776-3476
AP Email: invoices@dshs.texas.gov
Attn: Katharine Hanna
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26005347
Order Date: 10/7/2025
Internal Tracking No.: 0000387180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 24339940-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 7.85 $23.55
2 60546 506121 Lee Sortkwik174; 0.38 Oz. Fingertip Moistener, Pink (10050) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 506121-1855753
Manufacturer Name: LEE PRODUCTS
5 EACH 0.78 $3.90
Total $27.45
File details come from the government source that posted it. Updated .