26006452-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006452
- Contract number
- 26006452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006452) issued by the Texas Department of State Health Services on 10/14/2025, with Staples Contract & Commercial LLC as the vendor. The purchase order is associated with Contract 615-C1, and the buying agency is located in Austin, TX. The document includes contact information for agency representatives Leslie Stark and Lisa Freeman, and the vendor's information is for Staples (Vendor No. 10433908166).
The purchase order covers seven line items of office supplies, primarily Avery brand dividers in various configurations (8-tab, 5-tab, plastic and paper), along with additional items like Screen Kleen Wipes, Badge Reels, and Smead Pressboard Classification Folders. The total purchase amount is $311.76, with unit prices ranging from $1.14 to $57.05. All items are part of a term contract with a 3-day delivery timeframe, scheduled for 10/15/2025. 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.
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Text version
Purchase Order PO No. 26006452
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387729
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
1111 W North Loop, Austin, TX 78756undefined
NOTE TO CONTRACTOR: AGENCY CONTACT:
Leslie Stark leslie.stark@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.Freeeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 491831 Avery Big Tab Insertable Plastic Dividers, 8-Tab, Assorted Colors, 8/Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 491831-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.41 $14.10
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 AVE11124 Avery Big Tab Insertable Paper Dividers, Clear 8 Tab, White (11124) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: AVE-11124
Manufacturer Name: Essendant
10 SET 1.52 $15.20
3 61539 AVE11222 Avery Big Tab Insertable Paper Dividers, 8 Tabs, White (11222) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: AVE-11222
Manufacturer Name: Essendant
10 SET 1.82 $18.20
4 68078 486110 Avery Big Tab Insertable Plastic Dividers, 5-Tab, Assorted Colors (11900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 486110-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.14 $11.40
5 48583 597096 Read Right One Step Screen Kleen Wipes/Cloths, 24/Box (Rr1209) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 597096-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
4 BOX 3.68 $14.72
6 08010 511099 Staples Badge Reels, 33" Retractable Cord Length, Vinyl/Metal, Assorted Colors, 5/Pack (36682/3747217) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 511099-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 4.97 $9.94
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61545 SMD14030 Smead Pressboard Classification Folders With Safeshield Fasteners, 2" Expansion, Letter Size, 2 Dividers, Blue, 10/Box (14030) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: SMD-14030
Manufacturer Name: SP Richards (Phili Distro)
4 BOX 57.05 $228.20
Total $311.76
File details come from the government source that posted it. Updated .