26041544-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26041544
- Contract number
- 26041544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041544) issued by the Department of State Health Services (DSHS) in Texas on 12/5/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns listed as the agency purchaser.
The purchase order is for 20 boxes of Swingline Optima High Capacity Staples, with 2,500 staples per box, priced at $4.20 per box for a total of $84.00. The staples are manufactured by General Binding Corp ACCO, with a specific part number of 854518. The contract (615-C1) is a term contract with a delivery timeline of 3 days after receipt of order (ARO), with a specified delivery date of 12/8/2025. The order will be shipped to VSS deliveries North Loop Warehouse, addressed to Roberto Gomez, with specific instructions requiring a packing list showing the PO number and order confirmation from the vendor.
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Text version
Purchase Order PO No. 26041544
Order Date: 12/5/2025
Internal Tracking No.: 0000391268
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 Gomez,Roberto 1111 W North Loop Austin, TX 78756 VSS deliveries North Loop Warehouse
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391268 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Gomez,Roberto 512-776-7397 roberto.gomez3@dshs.texas.gov VSS deliveries North Loop Warehouse ***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. 26041544
Order Date: 12/5/2025
Internal Tracking No.: 0000391268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 854518 Swingline Optima High Capacity Staples, 0.38 Leg Length, 2500/Box (35550) 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 Gomez,Roberto 5 1 2 - 7 7 6 - 7 3 9 7 roberto.gomez3@dshs.texas.gov VSS deliveries North Loop Warehouse
MPN: 854518-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
20 BOX 4.20 $84.00
Total $84.00
File details come from the government source that posted it. Updated .