26208080-0.pdf

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Term TX|615-C1|10433908166|26208080
Contract number
26208080
Issued by
Texas

About this file

Purchase Order PO No. 26208080

This is a purchase order issued by the State of Texas, Department of State Health Services (Health & Human Services Commission - 529) to Staples Contract & Commercial LLC on February 3, 2026. The order is being billed to the Department of State Health Services in Harlingen, Texas, with delivery to the Rusk State Hospital Warehouse in Rusk, Texas. The contractor is headquartered in Framingham, Massachusetts.

The purchase order contains ten line items totaling $721.61 for office organization and storage supplies, all items sourced under Contract 615-C1, a term contract with a 3-day delivery window (delivery date of February 6, 2026). The items include rolling organizers (3-drawer and 10-drawer units), stackable plastic storage compartments, metal mesh and letter trays, a plastic storage clipboard, mouse pads, and 3-ring binders. The Texas Comptroller of Public Accounts has designated the order as exempt from state and local sales tax under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26208080

Order Date: 2/3/2026

Internal Tracking No.: 394540

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Department of State Health Services 1401 S. Rangerville Rd.

Harlingen TX 78552

Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

NOTE TO CONTRACTOR:

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

Health & Human Services Commission - 529

Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61517 AVT34006 Advantus 3-Drawer Rolling Organizer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: AVT-34006

Manufacturer Name: Essendant

1 EACH 55.55 $55.55

2 80176 AVT34007 Advantus 10-Drawer Rolling Organizer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: AVT-34007

Manufacturer Name: Essendant

2 EACH 64.82 $129.64

Order Date: 2/3/2026

Internal Tracking No.: 394540

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62010 810958 Deflect-O Cube 2 Compartment Stackable Plastic Storage Drawers, Clear (350101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: 350101

Manufacturer Name: DEFLECT-O

CORP.

1 EACH 15.01 $15.01

4 62010 810961 Deflect-O Cube 4 Compartment Stackable Plastic Compartment Storage, Clear (350201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: 350201

Manufacturer Name: DEFLECT-O

CORP.

1 EACH 12.12 $12.12

5 61560 810962 Deflect-O Cube 2 Compartment Stackable Plastic Compartment Storage, Clear (350701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: 350701

Manufacturer Name: DEFLECT-O

CORP.

1 EACH 7.85 $7.85

6 75096 24402482 TRU RED™ 6-Compartment Metal Mesh File Organizer, Matte Black

(TR57565)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: TR57565-CC

Manufacturer Name: STAPLES

BRANDS GROUP

1 EACH 44.88 $44.88

Order Date: 2/3/2026

Internal Tracking No.: 394540

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61525 741144 Staples® Plastic Storage Clipboard, Letter Size, Gray (ST44848/44848) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: ST44848/44848

Manufacturer Name: STAPLES

BRANDS GROUP

6 EACH 7.39 $44.34

8 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: 667238-1855753

Manufacturer Name: FELLOWES

4 EACH 4.91 $19.64

9 61509 329284 Cardinal XtraLife ClearVue 6" 3-Ring View Binders, D-Ring, Black (26361) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: 26361

Manufacturer Name: ESSELTE

AMERICA

6 EACH 29.58 $177.48

10 61560 24402469 TRU RED™ Front Load Stackable Metal Letter Tray, Matte Black

(TR57566)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026

MPN: TR57566-CC

Manufacturer Name: STAPLES

BRANDS GROUP

15 EACH 14.34 $215.10

Total $721.61

File details come from the government source that posted it. Updated .