26063500-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063500
- Contract number
- 26063500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063500) issued by the Texas Department of State Health Services (DSHS) on 12/9/2025, with Staples Contract & Commercial LLC serving as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Santino Campos as the agency purchaser and Justin Legendre as the agency contact. The order will be shipped to 1111 W North Loop, Austin, TX 78756, and the contractor's billing address is 500 Staples Drive, Framingham, MA 01702.
The purchase order covers two line items under Contract 615-C1, a term contract: 3 packs of 3M Thermal Laminating Pouches (Legal Size, 5 Mil, 20/Pack) at $9.42 per pack, totaling $28.26, and 4 Staples 14.75 x 11.25 Steel Adjustable Laptop Stands in Black at $27.66 each, totaling $110.64. The total purchase order amount is $138.90, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 12/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063500
Order Date: 12/9/2025
Internal Tracking No.: 0000391457
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000391457
AGENCY CONTACT:
Justin Legendre justin.legendre@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 MMMTP38552
3M Thermal Laminating Pouches, Legal Size, 5 Mil, 20/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: MMM-TP385520
Manufacturer Name: Essendant
3 PACK 9.42 $28.26
Purchase Order PO No. 26063500
Order Date: 12/9/2025
Internal Tracking No.: 0000391457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78543 2658098 Staples 14.75 X 11.25 Steel Adjustable Laptop Stands, Black (51232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 2658098-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 27.66 $110.64
Total $138.90
File details come from the government source that posted it. Updated .