26024899-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024899
- Contract number
- 26024899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024899) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 11/5/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with the primary contact being Kenn Purcell from DSHS and Lisa Freeman as the HHSC Buyer. The purchase will be delivered to 1111 W North Loop, Austin, TX 78756.
The purchase order includes four line items of office supplies: two boxes of Staples Standard Weight Sheet Protectors at $12.92, one box of Pendaflex Reinforced File Pockets at $40.05, a Bostitch Impulse 30 Electric Stapler at $45.94, and a Swingline Business Stapler at $20.17. The total order value is $119.08. The items are procured under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024899
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389304
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
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Kenn Purcell kenn.purcell@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 487791 Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 50/Box (10519-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 487791-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 6.46 $12.92
Purchase Order PO No. 26024899
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 508445 Pendaflex 10% Recycled Reinforced File Pocket, 3 1/2" Expansion, Letter Size, Redrope, 25/Box (1524Eox) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 1524E-OX
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 40.05 $40.05
3 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 2210
Manufacturer Name: AMAX Inc
1 EACH 45.94 $45.94
4 61560 562485 Swingline174; 747174; Business Stapler, 25 Sheet Capacity, Rio Red (74736) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 562485-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 20.17 $20.17
Total $119.08
File details come from the government source that posted it. Updated .