26006218-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006218
- Contract number
- 26006218
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006218) issued by the Texas Department of State Health Services on 10/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Nicole Smith and alternate contacts including Paloma DeLaPaz and Paige Taylor from the agency.
The purchase order covers five line items of office supplies under Contract 615-C1, including Expo Neon Window Dry Erase Markers (4 packs at $5.68 each), Staples Box Cutters (2 boxes at $8.57 each), Deflecto Wall Mount Sign Holders (54 units at $9.66 each), Fellowes Photo Gel Mouse Pad/Wrist Rest Combos (3 units at $17.02 each), and 3M Foam Wrist Rests (4 units at $16.71 each). The total order value is $679.40, with a specified delivery date of 10/16/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006218
Order Date: 10/13/2025
Internal Tracking No.: 0000387211
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000387211
AGENCY CONTACT:
Paloma DeLaPaz Paloma.delapaz@dshs.texas.gov 512-776-6648
Alternate Contact: Paige Taylor Paige.taylor@dshs.texas.gov 512-776-7599
AP Email: invoices@dshs.texas.gov
Attn: Paige Taylor
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
Order Date: 10/13/2025
Internal Tracking No.: 0000387211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 829386 Expo Neon Window Dry Erase Markers, Bullet Tip, Assorted, 5/Pack (1752226) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 829386-1855753
Manufacturer Name: SANFORD
CORP
4 PACK 5.68 $22.72
2 61560 506873 Staples Box Cutters, Gray, 12/Pack (610137) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 506873-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 8.57 $17.14
3 64671 562762 Deflecto174; Classic Image174; Wall Mount Sign Holder, 11" X 8.5", Clear Plastic (68301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 562762-1855753
Manufacturer Name: DEFLECT-O
CORP.
54 EACH 9.66 $521.64
4 64561 2343113 Fellowes Photo Gel Mouse Pad/Wrist Rest Combo, Black Chevron (9549901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 2343113-1855753
Manufacturer Name: FELLOWES
3 EACH 17.02 $51.06
Order Date: 10/13/2025
Internal Tracking No.: 0000387211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64561 683871 3M Foam Wrist Rest For Keyboards, Black, Durable Fabric Cover, Anti- Microbial Product Protection (Wr209Mb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 683871-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 16.71 $66.84
Total $679.40
File details come from the government source that posted it. Updated .