26158202-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158202
- Contract number
- 26158202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158202) issued by the State of Texas Department of State Health Services on January 20, 2026, to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to and shipped to the agency's Austin, Texas location at 1111 W North Loop. The procurement was managed by Chelsea Stefek, HHSC Buyer, under Contract 615-C1, a term contract. The purchase qualifies for Texas state and city sales tax exemption as property secured for exclusive use of the State of Texas.
The purchase order encompasses six line items totaling $517.54 for office supplies and storage equipment. Items include 15 Post-It Pop-Up Notes Dispensers ($68.10), 2 Swingline Electric 3-Hole Punches ($209.98), 5 Staples Calculators ($84.50), 4 Tru Red Wire Mesh Accessory Holders ($52.24), 10 Bostitch Magnetic Staple Removers ($31.00), and 2 Deflect-O Interlocking Tilt Bin Storage units ($71.72). All items are contracted through Staples with a standard delivery timeframe of three days, with a delivery date of January 23, 2026. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26158202
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393406
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
Rebecca Orozco 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393406
AGENCY CONTACT:
Rebecca Orozco rebecca.orozco@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 1070929 Post-It Pop-Up Notes Dispenser For 3" X 3" Notes, Black (Wd-330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 1070929-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 EACH 4.54 $68.10
2 60567 819596 Swingline174; Optima174; 20 Electric 3-Hole Punch, 20 Sheet Capacity, Black (A7074520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 819596-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 104.99 $209.98
3 60017 24424324 Staples 10-Digit Battery & Solar B a s i c C a l c u l a t o r, B l a ck (Tr250/St250-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 24424324-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 16.90 $84.50
4 61560 24402454 Tru Red 7-Compartment Wire Mesh Accessory Holder, Matte Black (Tr57541) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 24402454-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 13.06 $52.24
5 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 471544-1855753
Manufacturer Name: AMAX INC
10 EACH 3.10 $31.00
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62010 DEF20504OP Deflect-O Interlocking Tilt Bin Plastic Compartment Storage, Black/Transparent (20504Op) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: DEF-20504OP
Manufacturer Name: Essendant
2 EACH 35.86 $71.72
Total $517.54
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