26125937-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26125937
- Contract number
- 26125937
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125937) issued by the Department of State Health Services (DSHS), a Texas state agency, on 12/30/2025. The purchase order is issued under Contract 615-C1 and is fulfilled by Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be shipped to a laboratory in Austin, Texas, specifically to Paloma DeLaPaz at 1100 W 49th ST.
The purchase order comprises three line items: 10 Epson T69 Black Standard Yield Ink Cartridges at $15.77 each (total $157.70), 4 Tru Red Stackable Wire Mesh Pen Holders in matte black at $5.42 each (total $21.68), and 1 pack of Command Large Hanging Strips (15 lb., white) at $3.39. The total order value is $182.77. The contract is a term contract with a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of 1/2/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125937
Order Date: 12/30/2025
Internal Tracking No.: 0000392284
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
Paloma DeLaPaz
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: Contact: Paloma DeLaPaz 512-776-6648 Paloma.DeLaPaz@dshs.texas.gov Contract: 615-C1
HHS REQ 320877
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 EPST069120S Epson T69 Black Standard Yield Ink Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: EPST069120-S
Manufacturer Name: Essendant
10 EACH 15.77 $157.70
Purchase Order PO No. 26125937
Order Date: 12/30/2025
Internal Tracking No.: 0000392284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24402480 Tru Red Stackable Wire Mesh Pen Holder, Matte Black (Tr57575-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: TR57575-CC
Manufacturer Name: STAPLES
BRANDS GROUP
4 EACH 5.42 $21.68
3 61560 884356 Command Large Hanging Strips, 15 Lb., White, 4 Pairs/Pack (17206-Es) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 17206
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 3.39 $3.39
Total $182.77
File details come from the government source that posted it. Updated .