26156707-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156707
- Contract number
- 26156707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156707) issued by the Texas Department of State Health Services (DSHS), Agency No. 537, on January 9, 2026. The purchase is facilitated through Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The order will be shipped to Ebony Perkins at 1111 W North Loop, Austin, TX 78756, and the billing will be processed through the Fiscal Division/Accounts Payable in Austin, TX.
The purchase order includes two line items: 3 packs of Ultra Duster Industrial Strength Compressed Air Duster Cleaner (10 oz., 4/Pack) from AW Product Sales & Marketing, Inc. at $30.45, and 1 Johnson & Johnson All-Purpose First Aid Kit (160 Pc.) at $21.14, totaling $51.59. Both items are part of a term contract with a 3-day delivery timeframe, scheduled for delivery on January 12, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156707
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392880
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
Ebony Perkins 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Ebony Perkins, ebony.perkins@dshs.texas.gov, (512) 776-3943
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 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
3 PACK 10.15 $30.45
Purchase Order PO No. 26156707
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 24509954 Johnson & Johnson All-Purpose First Aid Kit, 160 Pc. (202045) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 24509954-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
1 EACH 21.14 $21.14
Total $51.59
File details come from the government source that posted it. Updated .