26207149-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207149
- Contract number
- 26207149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207149) issued by the State of Texas, Department of State Health Services (Agency 537), to Staples Contract & Commercial LLC. The order was placed on February 2, 2026, with an internal tracking number 0000394453. The primary agency contact is Emily Reyna, and the order is being delivered to a location in Austin, Texas. Staples Contract & Commercial LLC, based in Framingham, Massachusetts, is the contracted vendor under a term contract arrangement.
The purchase order encompasses ten Fellowes Mouse Pads with non-skid rubber backing (model 58024, MPN 667238-1855753) at a unit price of $4.91 each, for a total order value of $49.10. The items are being procured under Contract 615-C1, a term contract with a three-day delivery window, with delivery scheduled for February 5, 2026. Delivery is restricted to Monday through Friday between 8:00 a.m. and 11:30 a.m. or 1:00 p.m. and 4:30 p.m., excluding holidays and weekends. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207149
Order Date: 2/2/2026
Internal Tracking No.: 0000394453
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#: 0000394453
AGENCY CONTACT:
Name: Emily Reyna Phone: 512-776-6678 Email: Emily.reyna@dshs.texas.gov
AP Email: invoice@dshs.texas.gov
Attn: Emily Reyna
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: 667238-1855753
Manufacturer Name: FELLOWES
10 EACH 4.91 $49.10
Purchase Order PO No. 26207149
Order Date: 2/2/2026
Internal Tracking No.: 0000394453
Total $49.10
File details come from the government source that posted it. Updated .