26157701-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157701
- Contract number
- 26157701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157701) issued by the Texas Department of State Health Services (DSHS), a state agency, on 1/15/2026. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the goods being shipped to Lora Ashley Cheatham Quain in Austin, TX.
The purchase involves 6 units of 2000 Plus Hd Ink Refill, Pre-Ink, Black (Commodity Code COS033957), manufactured by Essendant, at a unit price of $8.69 for a total of $52.14. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery timeframe (delivery date of 1/19/2026). The purchase 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. The agency contact is Lora Ashley Cheatham Quain, and invoices should be sent to invoices@dshs.texas.gov.
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. 26157701
Order Date: 1/15/2026
Internal Tracking No.: 393239
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 W 49th St PO Box 149347 Austin TX 78756
Lora Ashley Cheatham Quain 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000393239
AGENCY CONTACT:
Lora Ashley Cheatham Quain Ashley.cheatham@dshs.texas.gov 512-776-2658
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62081 COS033957 2000 Plus Hd Ink Refill, Pre-Ink, Black (033957) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: COS-033957
Manufacturer Name: Essendant
6 EACH 8.69 $52.14
Total $52.14
File details come from the government source that posted it. Updated .