26028608-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028608
- Contract number
- 26028608
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028608) issued by the Department of State Health Services in Texas, dated December 3, 2025. The purchasing agency is working with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts, under Contract 615-C1. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Burns serving as the agency purchaser.
The purchase order includes two line items: 1) one box of Avery Embossed Border White Matte Table Tents (100/Pack) at $9.91, and 2) 25 Staples 12" Wooden Imperial/Metric Rulers at $2.56 each, totaling $73.91. The order specifies a 3-day delivery after receipt (ARO) with a delivery date of December 8, 2025. The document includes specific shipping instructions to Riley Naugle at Tower 809, with requirements for a packing list showing the PO number and order confirmation from the vendor. 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. 26028608
Order Date: 12/3/2025
Internal Tracking No.: 0000391058
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Naugle,Riley 1111 W North Loop Austin, TX 78756 Riley Naugle Tower 809
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391058 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Naugle,Riley 512-656-4780 riley.naugle1@dshs.texas.gov Riley Naugle Tower 809 ***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
Purchase Order PO No. 26028608
Order Date: 12/3/2025
Internal Tracking No.: 0000391058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 538371 Avery Embossed Border 2.5" X 8.5" White Matte Table Tent, Inkjet/Laser, 100/Pack (05305) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Naugle,Ri ley 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov Riley Naugle Tower 809
MPN: 5305
Manufacturer Name: Avery Products Corporation
1 BOX 9.91 $9.91
2 61560 2773009 Staples 12" Wooden Imperial/Metric Ruler (51891) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Naugle,Ri ley 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov Riley Naugle Tower 809
MPN: 2773009-1855753
Manufacturer Name: WORKLIFE
BRANDS
25 EACH 2.56 $64.00
Total $73.91
File details come from the government source that posted it. Updated .