26071844-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26071844
- Contract number
- 26071844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26071844) issued by the Texas Department of State Health Services (DSHS), with the primary contractor being Staples Contract & Commercial LLC located in Framingham, Massachusetts. The purchase order is dated 12/17/2025 and has an internal tracking number of HHSTX-6-0000391760, with the agency contact being Rebecca Orozco and the agency purchaser being Ron Connell.
The purchase order covers a variety of office supplies under Contract 615-C1, including Staples Heavy Duty Magnets, Expo Magnetic and Neon Window Dry Erase Markers, Fellowes Presentation Covers, Scotch Packing Tape, Post-It Notes, Tops Notebooks, and Paper Mate Mechanical Pencils. The order comprises 12 line items totaling $441.79, with quantities ranging from 1 to 20 packs/each, and unit prices between $3.67 and $31.42. All items have a standard delivery timeframe of 3 days after receipt (ARO) with a specific delivery date of 12/22/2025. The contract is a term contract, and the State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26071844
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391760
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
Rebecca Orozco 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Rebecca Orozco, rebecca.orozco@dshs.texas.gov, 719-453-7141
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 61569 1805238 Staples Heavy Duty Magnets, Assorted Colors, 30/Pack (28703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 1805238-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 5.99 $11.98
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 1910452 Expo Magnetic Dry Erase Markers, Chisel Tip, Assorted, 8/Pack (1944741) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 1910452-1855753
Manufacturer Name: SANFORD
CORP
10 PACK 9.06 $90.60
3 62090 829386 Expo Neon Window Dry Erase Markers, Bullet Tip, Assorted, 5/Pack (1752226) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 829386-1855753
Manufacturer Name: SANFORD
CORP
5 PACK 5.68 $28.40
4 70010 719620 Fellowes Crystals Presentation Covers, Oversize, Clear, 100/Pack (52311) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 719620-1855753
Manufacturer Name: FELLOWES
2 PACK 25.44 $50.88
5 64043 508627 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 54.6 Yds., Clear (3850-2St) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 508627-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 15.93 $15.93
6 70010 574273 Fellowes Expressions Presentation Covers, Oversize, Black, 200/Pack (52138) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 574273-1855753
Manufacturer Name: FELLOWES
1 PACK 31.42 $31.42
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 689309 Post-It Notes, 1 3/8" X 1 7/8", Beachside Caf233; Collection, 100 Sheets/Pad, 24 Pads/Pack (653-24Apvad) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 689309-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 5.95 $11.90
8 61562 421818 Post-It Notes, 1 3/8"X 1 7/8", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (653An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 421818-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.79 $7.58
9 78573 901628 Tops Focusnotes 1-Subject Notebook, 9" X 11", Black (90223) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 901628-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 3.98 $39.80
10 78573 811041 Tops Jen Action Planner Subject Notebook, 6.73" X 8.5", Project Ruled, 100 Sheets, Black (Top 63828) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 811041-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
5 EACH 5.60 $28.00
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 78573 811159 Tops Royale Professional Notebooks, 8" X 10.5", College Ruled, 96 Sheets, Gray/Silver (25331) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 811159-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
5 EACH 10.38 $51.90
12 62060 615722 Paper Mate Clearpoint Starter Mechanical Pencil, 0.5Mm, 2 Medium Lead, 2/Pack (34666Pp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 615722-1855753
Manufacturer Name: SANFORD
CORP
20 PACK 3.67 $73.40
Total $441.79
File details come from the government source that posted it. Updated .