26158873-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158873
- Contract number
- 26158873
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158873) was issued on January 23, 2026, by the State of Texas Department of State Health Services (Agency 537) for procurement through Staples Contract & Commercial LLC. The order is being shipped to Beatriz Moreno-Turrubiartes at the DSHS facility located at 5425 Polk Street, Houston, Texas. The purchasing agent is Maricella Duran. The order references Contract 615-C1, a term contract with Staples as the primary vendor.
The purchase order covers three line items of office supplies totaling $116.41: four units of Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo in blue at $17.02 per unit ($68.08 extended), three units of Accu-Stamp 2 Pre-Inked Stamp (Received, Red Ink) at $8.55 per unit ($25.65 extended), and three units of Accu-Stamp 2 Pre-Inked Stamp (Completed, Blue and Red Inks) at $7.56 per unit ($22.68 extended). All items are scheduled for delivery within three days (delivery date January 26, 2026). The State of Texas is exempt from sales and excise taxes. Invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26158873
Order Date: 1/23/2026
Internal Tracking No.: 0000393744
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
Beatriz Moreno-Turrubiartes
DSHS-5425 POLK ST
HOUSTON, TX 77023-1444
Email: Beatriz.Moreno@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Beatriz Moreno Email: Beatriz.Moreno@dshs.texas.gov Number: +1 (713) 767-3022
AP Email: invoices@dshs.texas.gov
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 478445 Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Blue (91141) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 478445-1855753
Manufacturer Name: FELLOWES
4 EACH 17.02 $68.08
Purchase Order PO No. 26158873
Order Date: 1/23/2026
Internal Tracking No.: 0000393744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 COS035570 Accu-Stamp 2 Pre-Inked Stamp, Received, Red Ink () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: COS-035570
Manufacturer Name: Essendant
3 EACH 8.55 $25.65
3 61577 781471 Accu-Stamp 2 Pre-Inked Stamp, Completed, Blue And Red Inks (035538) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 35538
Manufacturer Name: Cosco
3 EACH 7.56 $22.68
Total $116.41
File details come from the government source that posted it. Updated .