26146293-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146293
- Contract number
- 26146293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146293) issued by the Texas Department of State Health Services on 1/5/2026, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is routed through the Texas Health and Human Services Commission (HHSC), with Lindsey De La Rosa as the buyer and Marisol Tijerina as the agency contact. The order will be shipped to the Department of State Health Services in Amarillo, Texas.
The purchase order covers two office supply items: one Tru Red Telestand Wire Mesh Office Phone Stand in Matte Black, priced at $25.46, and three reams of Astrobrights Colored Paper in Terrestrial Teal, priced at $10.78 per ream, for a total order value of $57.80. The items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for 1/8/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146293
Order Date: 1/5/2026
Internal Tracking No.: 0000392471
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
Marisol Tijerina Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: PO#: 0000392471
AGENCY CONTACT/SHIP:
Marisol Tijerina Marisol.tijerina@dshs.texas.gov 806-4771100
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HSR01.Budget@dshs.texas.gov invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26146293
Order Date: 1/5/2026
Internal Tracking No.: 0000392471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24402463 Tru Red Telestand Wire Mesh Office Phone Stand, Matte Black (Tr57577- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 24402463-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 25.46 $25.46
2 64594 812513 Astrobrights Colored Paper, 24 Lbs., 8.5" X 11", Terrestrial Teal, 500 Sheets/Ream (21849/22479) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 21849/22479
Manufacturer Name: NEENAH PAPER
INC
3 REAM 10.78 $32.34
Total $57.80
File details come from the government source that posted it. Updated .