26027780-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027780
- Contract number
- 26027780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027780) issued by the Texas Department of State Health Services on 11/24/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marissa Olvera as the agency purchaser and Laura McCarty as the agency contact. The shipping and billing address is located in Austin, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 10 packs of Scotch Magic Invisible Tape Refill (24-pack, 3/4" x 27.77 yards) from 3M Corporation at $37.99 per pack, totaling $379.90, and 72 Tops Steno Pads (6" x 9", Gregg ruled, green tint, 80 sheets) from Tops Business Forms at $3.08 each, totaling $221.76. The total order value is $601.66, with a 3-day delivery after receipt (ARO) scheduled for 11/27/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26027780
Order Date: 11/24/2025
Internal Tracking No.: 0000390545
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 McCarty1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000390545
AGENCY CONTACT:
Laura McCarty 512-834-6660 Laura.McCarty@dshs.texas.gov
Ship to Attn: Laura McCarty 1111 W North Loop Austin Tx, 78756
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 809556 Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 24-Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 809556-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 37.99 $379.90
Purchase Order PO No. 26027780
Order Date: 11/24/2025
Internal Tracking No.: 0000390545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 811050 Tops Steno Pad, 6" X 9", Gregg, Green Tint, 80 Sheets/Pad (Top8021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 811050-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
72 EACH 3.08 $221.76
Total $601.66
File details come from the government source that posted it. Updated .