26146538-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146538
- Contract number
- 26146538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146538) issued by the Texas Department of State Health Services (DSHS), dated 1/6/2026, with Staples Contract & Commercial LLC as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Freeman as the agency purchaser and Allison Robbins as the agency contact.
The purchase order covers four line items of office supplies, including Astrobrights cardstock paper, Brother P-Touch label maker tapes, and Staples Electronics air dusters. The total order value is $448.90, with quantities ranging from 2-10 units per item. The order is made under Contract 615-C1, which is a term contract, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 1/9/2026. The items will be shipped to the DSHS laboratory at 1100 W 49th St in Austin, TX, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146538
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392587
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Allison Robbins allison.robbins@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 10433908166 Contractor: Staples Contract & Commercial LLC
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 WAU21855 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Terrestrial Teal, 250 Sheets/Pack (21855) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: WAU-21855
Manufacturer Name: Essendant
2 PACK 16.38 $32.76
Purchase Order PO No. 26146538
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 917873 Brother P-Touch Tze-S251 Laminated Extra Strength Label Maker Tape, 1" X 26-2/10', Black On White (Tze-S251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 917873-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
10 EACH 12.28 $122.80
3 60530 917881 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 2 / E a ch (Tze-2312Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 917881-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
10 PACK 15.63 $156.30
4 28718 24534262 Staples Electronics Air Duster, 10 Oz., 6/Pack (Spl10Enfr-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 24534262-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 45.68 $137.04
Total $448.90
File details come from the government source that posted it. Updated .