26025889-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025889
- Contract number
- 26025889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025889) issued by the Department of State Health Services (DSHS) in Texas on 11/12/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas state government, specifically involving the DSHS agency, with Marissa Olvera as the HHSC Buyer and Paige Taylor as the Agency Contact. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes standard state tax exemption provisions.
The purchase order is for 10 reams of Staples 8.5" X 14" Multipurpose Paper, manufactured by DOMTAR, priced at $10.68 per ream for a total of $106.80. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specified delivery date of 11/17/2025. The paper is 20 lbs. with 96 brightness, packaged in 500-sheet reams. The purchase is covered under a state contract and includes a tax exemption for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025889
Order Date: 11/12/2025
Internal Tracking No.: 0000389757
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
Paige Taylor1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000389757
AGENCY CONTACT:
Paige Taylor Paige.Taylor@dshs.texas.gov 512-776-7599
Ship to Attn:PAIGE TAYLOR 1100 W 49th St PO Box 149347 Austin Tx, 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26025889
Order Date: 11/12/2025
Internal Tracking No.: 0000389757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 562787 Staples 8.5" X 14" Multipurpose Paper, 20 Lbs., 96 Brightness, 500/Ream (05029) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 562787-1855753
Manufacturer Name: DOMTAR
10 REAM 10.68 $106.80
Total $106.80
File details come from the government source that posted it. Updated .