26158189-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158189
- Contract number
- 26158189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158189) issued by the State of Texas, Department of State Health Services (Agency 537), on January 20, 2026. The purchasing agent is Santino Campos. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Goods are to be shipped to the Department's facility at 1111 W North Loop, Austin, Texas 78756, with billing to 1100 West 49th Street, Austin, Texas 78756. The order references Contract 615-C1, a term contract type arrangement.
The purchase order covers eight line items of office supplies totaling $221.37, all with a three-day delivery timeframe and a delivery date of January 23, 2026. Items include Stanley/Bostitch heavy-duty staples (6 boxes at $23.22), a Bostitch electric stapler ($78.39), index cards (2 packs at $11.04), Post-It notes and tabs (totaling $36.48), Pilot pens (2 dozen at $24.48), and Tops notebooks (12 each at $47.76). All items are sourced under the existing term contract and are exempt from state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to invoices@dshs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26158189
Order Date: 1/20/2026
Internal Tracking No.: 0000393444
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000393444
AGENCY CONTACT:
Jonathan Patterson jonathan.patterson@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 104604 Stanley174; Bostitch Heavy-Duty Staples, 3/8" Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 104604-1855753
Manufacturer Name: AMAX INC
6 BOX 3.87 $23.22
Order Date: 1/20/2026
Internal Tracking No.: 0000393444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 364408 Bostitch Impulse Electric Stapler, 45-Sheet Capacity, Black (B8E) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 364408-1855753
Manufacturer Name: AMAX INC
1 EACH 78.39 $78.39
3 61535 916355 Staples 4" X 6" Index Cards, Lined, Assorted Colors, 300/Pack (Tr51000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 916355-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 5.52 $11.04
4 61562 599298 Post-It Pop-Up Notes, 3" X 3", Beachside Caf233; Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-U- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 599298-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 8.82 $17.64
5 61562 462642 Post-It Tabs, 1" Wide, Solid, Assorted Colors, 66 Tabs, Dispenser (686-Pgo) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 462642-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 2.92 $8.76
6 61562 1174247 Post-It Tabs, 1" Wide, Solid, Assorted Colors, 88 Tabs/Pack (686- Alyr1In) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 1174247-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 3.36 $10.08
Order Date: 1/20/2026
Internal Tracking No.: 0000393444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 658933 Pilot Precise V7 Rt Retractable Rollerball Pens, Fine Point, Blue Ink, Dozen (26068) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 658933-1855753
Manufacturer Name: PILOT CORP
2 DOZ 12.24 $24.48
8 78573 901628 Tops Focusnotes 1-Subject Notebook, 9" X 11", Black (90223) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 901628-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
12 EACH 3.98 $47.76
Total $221.37
File details come from the government source that posted it. Updated .