26070900-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26070900
- Contract number
- 26070900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26070900) issued by the Texas Department of State Health Services (DSHS), Agency 537, on 12/17/2025. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to Samuel Savala at 1301 S Bowen Rd, Suite 200, Arlington, TX 76013.
The purchase order includes two line items: 8 Deflecto Classic Image Wall Mount Sign Holders (11" X 8.5", clear plastic) at $9.66 each, totaling $77.28, and 4 packs of Command Large Hanging Strips (16 Lb., white, 120/pack) at $70.84 per pack, totaling $283.36. The total order value is $360.64. The items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/22/2025. 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.
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Text version
Purchase Order PO No. 26070900
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391758
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
Samuel Savala 1301 S Bowen Rd Ste 200 Arlington, TX 76013
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Samuel Savala, Samuel.Savala@dshs.texas.gov, (817) 264-4502
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64671 562762 Deflecto174; Classic Image174; Wall Mount Sign Holder, 11" X 8.5", Clear Plastic (68301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 562762-1855753
Manufacturer Name: DEFLECT-O
CORP.
8 EACH 9.66 $77.28
Purchase Order PO No. 26070900
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 MMM17206S1
20NA
Command Large Hanging Strips, 16 Lb., White, 120/Pack (17206-S120Na) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: MMM-17206S120NA
Manufacturer Name: Essendant
4 PACK 70.84 $283.36
Total $360.64
File details come from the government source that posted it. Updated .