26007072-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007072
- Contract number
- 26007072
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007072) issued by the Texas Department of State Health Services (DSHS), Agency 537, on 10/17/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, with the goods to be shipped to Anna Macias-Tandi in Harlingen, TX.
The purchase order includes five line items of office supplies: 10 sets of Avery Big Tab Extra Wide Insertable Paper Dividers (multicolor and clear), 1 Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo in purple, 7 Staples 1" 3-Ring Teal Binders, and 4 Staples 2" 3-Ring Teal View Binders. The total purchase amount is $149.55, with a term contract and a 3-day delivery after receipt of order (ARO), with all items scheduled for delivery on 10/20/2025. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26007072
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388025
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
Anna Macias-Tandi1301 S Rangerville Rd, Harlingen, TX 78552undefined
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Anna Macias-Tandi, Anna.MaciasTandi@dshs.texas.gov, 956-364-8369
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 61539 AVE11220 Avery Big Tab Extra Wide Insertable Paper Divider, 5 Tabs, Multicolor, 1 Set (11220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: AVE-11220
Manufacturer Name: Essendant
10 SET 1.15 $11.50
Purchase Order PO No. 26007072
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 478452 Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Purple (91441) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 478452-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
3 61539 817782 Avery Big Tab Extra-Wide Insertable Paper Dividers, 8-Tab, Clear, Set (11223) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 817782-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.83 $18.30
4 61509 651740 Staples 1" 3-Ring Better Binder, D- Ring, Teal (13466-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 651740-1855753
Manufacturer Name: WORKLIFE
BRANDS
7 EACH 9.39 $65.73
5 61509 24503053 Staples 2" 3-Ring View Binder, D- Ring, Teal (St55426) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 24503053-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 EACH 9.25 $37.00
Total $149.55
File details come from the government source that posted it. Updated .