26207108-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207108
- Contract number
- 26207108
- Issued by
- Texas
About this file
This Purchase Order No. 26207108 was issued on February 2, 2026, by the State of Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Shawn Giggey, and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Delivery is scheduled to the State of Texas facility located at 1111 W North Loop, Austin, Texas 78756, with delivery hours Monday through Friday from 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
The purchase order covers three office supply items totaling $124.82, all sourced under Contract 615-C1 (Term contract) with a standard delivery timeframe of three days. The items include: (1) two dozen TOPS® The Legal Pad™ Plus notepads at $41.72 per dozen for $83.44; (2) two dozen Sharpie Permanent Markers (Fine Tip, Black) at $8.25 per dozen for $16.50; and (3) four packs of Post-it Super Sticky Notes (8" x 6") at $6.22 per pack for $24.88. All items are scheduled for delivery on February 5, 2026. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207108
Order Date: 2/2/2026
Internal Tracking No.: 0000394431
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#: 0000394431
AGENCY CONTACT:
Name: Monica Rodriguez Phone: 512-776-3560 Email: monica.rodriguez@dshs.texas.gov
AP Email: invoice@dshs.texas.gov & RLHO@dshs.texas.gov
Attn: Monica Rodriguez
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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. 26207108
Order Date: 2/2/2026
Internal Tracking No.: 0000394431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 TOP71500 TOPS® The Legal Pad™ Plus, White, Jr Legal Ruled, 5" x 8", 50 Sheets/Pad, 1 Dozen Pads (71500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: TOP-71500
Manufacturer Name: Essendant
2 DOZ 41.72 $83.44
2 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: 30001
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
3 61562 592837 Post-it Super Sticky Notes, 8" x 6", Energy Boost Collection, 45 Sheet/Pad, 4 Pads/Pack (6845SSP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: 6845SSP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 6.22 $24.88
Total $124.82
File details come from the government source that posted it. Updated .