26156557-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156557
- Contract number
- 26156557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156557) issued by the Texas Department of State Health Services (DSHS) on 1/8/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Debra Burns from the agency's Division 537.
The purchase order covers three office supply items: 1) One Swingline Heavy Duty Desktop Stapler (160 sheet capacity) at $52.60, 2) Two reams of Hammermill Fore 11" x 17" Multipurpose Paper at $22.60 per ream, totaling $45.20, and 3) One ream of Hammermill Premium 12" x 18" Color Copy Paper at $29.50. The total order value is $127.30, with a 3-day delivery period set for 1/12/2026. The order is made under Contract 615-C1, which is a term contract, and will be shipped to Ruth Scott at the DSHS Franklin Building in El Paso, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use.
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Text version
Purchase Order PO No. 26156557
Order Date: 1/8/2026
Internal Tracking No.: 0000392816
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
ATTN Ruth Scott
DSHS-401 E FRANKLIN AVE
EL PASO, TX 79901-1206
DSHS-Franklin Bldg. Suite 210
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392816 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Ruth Scott 915-834-7675 Ruth.Scott@dshs.texas.gov ***SEND INVOICE TO invoices@dshs.texas.gov ***send invoices to Betty.Hernandez@dshs.texas.gov; Cynthia.Ortega@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 1/8/2026
Internal Tracking No.: 0000392816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 364481 Swingline Heavy Duty Desktop Stapler, 160 Sheet Capacity, Platinum (39002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ruth Sco t t 9 1 5 - 8 3 4 - 7 6 7 5 Ruth.Scott@dshs.texas.gov 401 Franklin Ave Ste 210 El Paso TX 79901
MPN: 364481-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 52.60 $52.60
2 64533 813190 Hammermill Fore 11" X 17" Multipurpose Paper, 20 Lbs., 96 Brightness, 500 Sheets/Ream (103192) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ruth Sco t t 9 1 5 - 8 3 4 - 7 6 7 5 Ruth.Scott@dshs.texas.gov 401 Franklin Ave Ste 210 El Paso TX 79901
MPN: 813190-1855753
Manufacturer Name: SYLVAMO
NORTH AMERICA, LLC
2 REAM 22.60 $45.20
Order Date: 1/8/2026
Internal Tracking No.: 0000392816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 806071 Hammermill Premium 12" X 18" Color Copy Paper, 28 Lbs., 100 Brightness, 500 Sheets/Ream (106125) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ruth Sco t t 9 1 5 - 8 3 4 - 7 6 7 5 Ruth.Scott@dshs.texas.gov 401 Franklin Ave Ste 210 El Paso TX 79901
MPN: 106125
Manufacturer Name: INTERNATIONAL
PAPER
1 REAM 29.50 $29.50
Total $127.30
File details come from the government source that posted it. Updated .