26207928-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207928
- Contract number
- 26207928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207928) issued by the State of Texas Department of State Health Services (DSHS), with Amarillo as the delivery location. The order was placed with Staples Contract & Commercial LLC on February 3, 2026. Joseph Torres serves as the HHSC buyer, with Dora Reyna identified as the agency contact. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 60 sets of Avery Big Tab Insertable Paper Dividers (8 Tabs, White with Multicolor Tabs, MPN 11123) at a unit price of $1.11 per set, for a total order value of $66.60. The items are procured under Contract 615-C1, classified as a term contract. The delivery is expected within 3 days of order placement, with a scheduled delivery date of February 6, 2026.
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Text version
Purchase Order PO No. 26207928
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394521
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394521
AGENCY CONTACT:
Dora Reyna 806-477-1108 Dora.Reyna@DSHS.Texas.Gov
INVOICING:
Invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26207928
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 668490 Avery Big Tab Insertable Paper Dividers, 8 Tabs, White with Multicolor Tabs (11123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 11123
Manufacturer Name: Avery Products Corporation
60 SET 1.11 $66.60
Total $66.60
File details come from the government source that posted it. Updated .