26105413-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26105413
- Contract number
- 26105413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105413) issued by the Texas Department of State Health Services (Agency 537-DSHS) on 12/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ron Connell as the agency purchaser. The PO is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Virginia Flores at the DSHS location in Austin, Texas.
The purchase order covers six line items of office supplies under Contract 615-C1, with a total value of $523.45. Items include a Tru Red Magnetic Steel Dry Erase Board, Expo Magnetic Dry Erase Markers, Dymo D1 Label Maker Tape, a Bostitch Electric Stapler, Avery Removable Labels, and Casio Pocket Calculators. All items are from different manufacturers such as Worklife Brands, Sanford Corp, Amax Inc, and Avery Products Corporation. The contract is a term contract with a 3-day delivery period, with all items scheduled for delivery by 12/26/2025 at specified unit prices.
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Text version
Purchase Order PO No. 26105413
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392123
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
Virginia Flores 1100 W 49th St (DBGL) L-114 Austin, TX 78756 Lab Dock
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Virginia Flores, Virginia.Flores@dshs.texas.gov, 512-776-7587
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 61533 24534083 Tru Red Magnetic Steel Dry Erase Board, B lack Frame, 3 ' X 2' (Tr61180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 24534083-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 43.80 $43.80
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 1971247 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 4.61 $9.22
3 60530 377153 Dymo D1 Standard 45803 Label Maker Tape, 3/4" X 23', Black On White (45803) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 377153-1855753
Manufacturer Name: SANFORD, L.P.
3 EACH 15.02 $45.06
4 61560 364408 Bostitch Impulse Electric Stapler, 45-Sheet Capacity, Black (B8E) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 364408-1855753
Manufacturer Name: AMAX INC
1 EACH 78.39 $78.39
5 61560 472910 Avery Removable Inkjet/Laser Labels, 1" X 2 5/8", White, 750 Labels Per Pack (6460) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 472910-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 PACK 15.75 $315.00
6 60017 753171 Casio Sl-300Sv 8-Digit Pocket Calculator, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 753171-1855753
Manufacturer Name: CASIO
6 EACH 5.33 $31.98
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392123
Total $523.45
File details come from the government source that posted it. Updated .