26156835-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156835
- Contract number
- 26156835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156835) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, to Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts. The purchase order is dated January 9, 2026, and involves the procurement of storage equipment for the Texas state agency, with Gem Naivar listed as the agency contact and Lindsey De La Rosa as the HHS purchaser.
The purchase order is for 4 Staples 78.4 Qt. Latch Lid Storage Bins in clear color, manufactured by IRIS U.S.A., INC. The total cost is $80.40, with each unit priced at $20.10. The order is made under Contract 615-C1, which is a term contract with a delivery time of 3 days after receipt of order (ARO), with the specific delivery date set for January 12, 2026. The document includes a state tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26156835
Order Date: 1/9/2026
Internal Tracking No.: 0000392921
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
Gem Naivar 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392921
AGENCY CONTACT/SHIP ATTN:
Gem Naivar gem.naivar@dshs.texas.gov 737-218-7071
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 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. 26156835
Order Date: 1/9/2026
Internal Tracking No.: 0000392921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24420688 Staples 78.4 Qt. Latch Lid Storage Bin, Clear (Tr58307) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 24420688-1855753
Manufacturer Name: IRIS U.S.A., INC.
4 EACH 20.10 $80.40
Total $80.40
File details come from the government source that posted it. Updated .