26024339-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024339
- Contract number
- 26024339
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26024339) issued by the Department of State Health Services (DSHS) on 10/31/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell as the agency purchaser and Laura Benson as the agency contact.
The purchase order covers four different types of 3M Corporation Post-It products, including flags and tabs in various colors and sizes, totaling $56.96. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery timeline (delivery date of 11/3/2025). The order includes: 4 packs of .94" wide Post-It Flags with Flag + Highlighter ($18.64), 4 packs of 1" wide Post-It Tabs ($11.68), 4 packs of 1" wide Post-It Flags with Flag + Highlighter ($18.64), and 5 packs of .94" wide Post-It Flags in the Alternating Electric Glow Collection ($8.00). The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a sales tax exemption certificate.
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Text version
Purchase Order PO No. 26024339
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389040
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
Laura Benson1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Laura Benson, Laura.Benson@dshs.texas.gov, 512-776-7520
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 61562 599338 Post-It Flags Pack, .94" Wide, Assorted Colors, 200 Flags/Pack Plus Flag + Highlighter (680- Rybgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 599338-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.66 $18.64
Purchase Order PO No. 26024339
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 462642 Post-It Tabs, 1" Wide, Solid, Assorted Colors, 66 Tabs, Dispenser (686-Pgo) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 462642-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 2.92 $11.68
3 61562 599339 Po s t - I t F l ag s Pa ck W i t h Flag+Highlighter, 1" Wide, Assorted Colors, 200 Flags/Pack (680- Ppbgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 599339-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.66 $18.64
4 61562 451819 Post-It174; Flags, .94" Wide, Al ternat ing Electr ic Glow Collection, 60 Flags/Pack (680-Eg- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 451819-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 1.60 $8.00
Total $56.96
File details come from the government source that posted it. Updated .