26007558-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007558
- Contract number
- 26007558
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007558) issued by the Department of State Health Services (DSHS) in Texas on 10/21/2025, with Staples Contract & Commercial LLC as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific buyer being Lisa Freeman and the agency contact being Lamisha Williams.
The purchase order includes 11 line items of office supplies, such as binder clips, correction fluid, adhesive bandages, highlighters, permanent markers, notebooks, erasers, gel pens, staple removers, Post-It notes, and clear tape. The items are sourced from various manufacturers including Worklife Brands, BIC Corporation, Johnson & Johnson, Sanford Corp, Uni-Ball Corporation, and 3M Corporation. All items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/24/2025. The total purchase amount is $123.63, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007558
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388266
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 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Lamisha Williams lamisha.williams@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 61569 378813 Staples Binder Clips, Assorted, Black, 60/Pack (15339) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 378813-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 5.06 $10.12
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 781671 Bic Wite-Out Quick Dry Correction Fluid, 20 Ml., White, 2/Pack (Wofqdp24-A-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 781671-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 1.77 $3.54
3 47509 485107 Band-Aid Brand Adhesive Bandages Family Variety Pack, 280/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 485107-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
1 BOX 12.24 $12.24
4 62090 1253524 Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 1253524-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 17.02 $17.02
5 62090 474351 Sharpie Permanent Markers, Chisel Tip, Black, 4/Pack (38264) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 474351-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 2.87 $5.74
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78573 280354 Staples 1-Subject Notebook, 5" X 7.75", College Ruled, 80 Sheets, Assorted Colors, 3/Pack (Tr11670) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 280354-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 2.10 $6.30
7 61529 271031 Staples Block Erasers, Pink, 3/Pack (10433-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 271031-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 1.71 $3.42
8 62080 598880 Uniball 207 Retractable Gel Pens, Micro Point, 0.5Mm, Blue Ink, 12/Pack (61256) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 598880-1855753
Manufacturer Name: UNI-BALL
CORPORATION
2 DOZ 10.31 $20.62
9 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.53 $2.53
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61562 797549 Post-It174; Notes Pack, 3" X 3", Canary Yellow, Poptimistic Collection, 100 Sheets/Pad, 18 Pads/Pack (654-14-4B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 797549-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 8.37 $16.74
11 61588 483535 Staples Invisible Clear Tape, 0.75" X 36 Yds., 1 "Core, Transparent, 6 Rolls/Pack (52380P6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 483535-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 12.68 $25.36
Total $123.63
File details come from the government source that posted it. Updated .