26028660-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028660
- Contract number
- 26028660
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028660) issued by the Texas Department of State Health Services on 12/3/2025, 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 goods will be shipped to and billed to addresses in San Antonio, Texas, with specific contact information for Nercedaliah Navarro and Laura Longoria.
The purchase order covers two office supply items under Contract 615-C1: 1) a Swingline Commercial Electric 3-Hole Punch (28 sheet capacity, black) priced at $161.50, manufactured by General Binding Corp ACCO, and 2) four Smead Desk File/Sorters (alphabetic A-Z, 20 dividers, letter size, blue) priced at $13.14 each, totaling $52.56. The total purchase order amount is $214.06, with a 3-day delivery window set for 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028660
Order Date: 12/3/2025
Internal Tracking No.: 0000391077
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
ATTN Nercedaliah Navarro 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391077 AND ATTN CONTACT INFO *** SHIP TO ATTN Nercedaliah Navarro 210) 531-4977 nercedalia.navarro@dshs.texas.gov REQUESTER Longoria, Laura O 210-393-4039 laura.longoria@dshs.texas.gov 2303 SE Military Dr San Antonio TX 78223 ***SEND INVOICE TO GRTCIDFiscalServices@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. 26028660
Order Date: 12/3/2025
Internal Tracking No.: 0000391077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 440311 Swingline174; Commercial Electric 3-Hole Punch, 28 Sheet Capacity, Black (A7074535B) 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 ***
SHIP TO ATTN Nercedaliah Navarro 2 1 0 ) 5 3 1 - 4 9 7 7 nercedalia.navarro@dshs.texas.gov REQUESTER Longoria, Laura O 2 1 0 - 3 9 3 - 4 0 3 9 laura.longoria@dshs.texas.gov 2303 SE Military Dr San Antonio TX 78223
MPN: 440311-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 161.50 $161.50
2 61545 900049 Smead Desk File/Sorter, Alphabetic (A-Z), 20 Dividers, Letter Size, Blue (89282) 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 ***
SHIP TO ATTN Nercedaliah Navarro 2 1 0 ) 5 3 1 - 4 9 7 7 nercedalia.navarro@dshs.texas.gov REQUESTER Longoria, Laura O 2 1 0 - 3 9 3 - 4 0 3 9 laura.longoria@dshs.texas.gov 2303 SE Military Dr San Antonio TX 78223
MPN: 89282
Manufacturer Name: SMEAD
MANUFACTU
4 EACH 13.14 $52.56
Total $214.06
File details come from the government source that posted it. Updated .