26157178-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157178
- Contract number
- 26157178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157178) issued by the Texas Department of State Health Services (DSHS) on 1/13/2026, with Staples Contract & Commercial LLC as the vendor. The purchase order is routed to Staples' headquarters in Framingham, Massachusetts, with delivery to a laboratory location in Austin, Texas. The primary agency contact is Paloma De La Paz, and the HHSC Buyer is Shawn Giggey, both representing Texas state government procurement.
The purchase order covers three line items: 1 box of red 3M Post-It Flags (50 flags/dispenser, 12 dispensers/box) at $12.95, 3 boxes of yellow 3M Post-It Flags at $38.85, and 3 boxes of Swiffer Heavy Duty Duster Blend Refills from Procter & Gamble at $44.85, totaling $96.65. The order is placed under Contract 615-C1, which is a term contract, with a 3-day delivery after receipt (ARO) and a specified delivery date of 1/16/2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state government.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157178
Order Date: 1/13/2026
Internal Tracking No.: 0000393064
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: PO#: 0000393064
AGENCY CONTACT:
Paloma De La PAz 512-834-6738 Delicia.poston@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Staples governmentteam@staples.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26157178
Order Date: 1/13/2026
Internal Tracking No.: 0000393064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 512667 Post-It174; Flags Pack, 1" X 1.7", Red, 50 Flags/Dispenser, 12 Dispensers/Box (680-Rd12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 512667-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 BOX 12.95 $12.95
2 61562 512669 Post-It174; Flags Pack, 1" X 1.7", Yellow, 50 Flags/Dispenser, 12 Dispensers/Box (680-Yw12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 512669-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 BOX 12.95 $38.85
3 80176 2728773 Swiffer Heavy Duty Duster Blend Refills, Yellow, 11/Box (99035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 2728773-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
3 BOX 14.95 $44.85
Total $96.65
File details come from the government source that posted it. Updated .