26026032-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026032
- Contract number
- 26026032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026032) issued by the Texas Department of State Health Services on 11/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Burns as the agency purchaser. The contractor will ship the items to Laura Benson at the agency's warehouse location in Austin, TX.
The purchase order covers three office supply items under Contract 615-C1: a Tru Red Magnetic Porcelain Dry Erase Board (5' x 3') from Worklife Brands for $247.87, two Expo White Board Care Erasers from Sanford Corp for $10.90, and one box of Dymo Labelwriter File Folder Labels from Sanford, L.P. for $6.38. The total order value is $265.15, with a 3-day delivery timeframe and a scheduled delivery date of 11/17/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code, Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26026032
Order Date: 11/13/2025
Internal Tracking No.: 0000389816
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
ATTN Laura Benson1111 W North Loop, Austin, TX 78756WAREHOUSE DELIVERY CONTACT
Laura Benson RBB G203.01
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389816 AND ATTN CONTACT INFO *** SHIP TO ATTN Laura Benson 512-776-7520 laura.benson@dshs.texas.gov WAREHOUSE DELIVERY CONTACT Laura Benson RBB G203.01 ***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534084 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 5' X 3' (Tr61186) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Laura Benson 5 1 2 - 7 7 6 - 7 5 2 0 laura.benson@dshs.texas.gov
WAREHOUSE DELIVERY CONTACT
Laura Benson RBB G203.01
MPN: 24534084-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 247.87 $247.87
Purchase Order PO No. 26026032
Order Date: 11/13/2025
Internal Tracking No.: 0000389816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 503451 Expo White Board Care Eraser, Blue (8473Kf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Laura Benson 5 1 2 - 7 7 6 - 7 5 2 0 laura.benson@dshs.texas.gov
WAREHOUSE DELIVERY CONTACT
Laura Benson RBB G203.01
MPN: 503451-1855753
Manufacturer Name: SANFORD
CORP
2 EACH 5.45 $10.90
3 60530 391614 Dymo Labelwriter 30327 File Folder Labels, 3-7/16" X 9/16", Black On White, 130 Labels/Roll, 2 Rolls/Box (30327) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Laura Benson 5 1 2 - 7 7 6 - 7 5 2 0 laura.benson@dshs.texas.gov
WAREHOUSE DELIVERY CONTACT
Laura Benson RBB G203.01
MPN: 391614-1855753
Manufacturer Name: SANFORD, L.P.
1 BOX 6.38 $6.38
Total $265.15
File details come from the government source that posted it. Updated .