26156892-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156892
- Contract number
- 26156892
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156892) issued by the Texas Department of State Health Services (DSHS) to Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The purchase order is dated 1/12/2026 and involves a transaction with an internal tracking number of 0000392943. The shipping destination is in Harlingen, TX, and the key contacts include Anna Macias Tandi from the agency and Lindsey De La Rosa as the HHS purchaser.
The purchase order comprises six line items of office supplies, all under a term contract with a 3-day delivery window (ARO) and a delivery date of 1/15/2026. The items include 2 Staples Aluminum Clipboards (Legal Size, Silver), 2 Staples 18" Stainless Steel Rulers with Cork Base, 3 Staples Plastic Clipboards (Letter Size, Clear), 1 Staples Standard Durable Cork Bulletin Board, 4 packs of Westcott Titanium Bonded Scissors, and 1 box of Staples 100% Recycled File Folders. Most manufacturers are Worklife Brands, with scissors from Acme United Corp. The total purchase amount is $181.66, and the order is exempt from federal excise taxes and covered by a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156892
Order Date: 1/12/2026
Internal Tracking No.: 0000392943
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
Anna Macias Tandi 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000392943
AGENCY CONTACT/SHIP ATTN:
Anna Macias Tandi Anna.MaciasTandi@dshs.texas.gov
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
Order Date: 1/12/2026
Internal Tracking No.: 0000392943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 1671316 Staples Aluminum Clipboard, Legal Size, Silver (28524) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 1671316-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 9.01 $18.02
2 61579 2772901 Staples 18" Stainless Steel Ruler With Non Slip Cork Base (51899) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 2772901-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 4.28 $8.56
3 65951 121772 Staples Plastic Clipboard, Letter Size, Clear (10526) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 121772-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 4.44 $13.32
4 78525 1682316 Staples Standard Durable Cork Bulletin Board, Oak Frame, 3'W X 2'H (28336-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 1682316-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 74.01 $74.01
5 60569 569577 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Sharp Tip, Gray/Yellow, 2/Pack (13901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 569577-1855753
Manufacturer Name: ACME UNITED
CORP.
4 PACK 11.67 $46.68
Order Date: 1/12/2026
Internal Tracking No.: 0000392943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61545 756044 Staples 100% Recycled File Folder, 1/3-Cut Tab, Letter Size, Kraft, 100/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 756044-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 21.07 $21.07
Total $181.66
File details come from the government source that posted it. Updated .