26208147-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26208147
- Contract number
- 26208147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208147) issued by the State of Texas Department of State Health Services (Agency 537) on February 4, 2026. The purchasing agent is Debra Burns. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to the HHSC facility in Lubbock, Texas, with delivery instructions to Lori Dye at 6302 Iola Avenue. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 31 packs of Staples Glossy 2-Pocket Paper Folders in dark blue (10 folders per pack, model ST13372-CC, manufactured by Worklife Brands). The unit price is $7.81 per pack, for an extended price and total order value of $242.11. The order is placed under Contract 615-C1, which is a term contract with an estimated delivery window of three days from the order date, with a specified delivery date of February 9, 2026. The contractor is required to provide order confirmation and include the PO number and contact information on all packing lists. Invoicing should be directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26208147
Order Date: 2/4/2026
Internal Tracking No.: 0000394594
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
ATTN Lori Dye 6302 Iola
LUBBOCK, TX 79424
Deliver to HHSC back of building
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394594 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov ***SEND INVOICE TO invoices@dshs.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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26208147
Order Date: 2/4/2026
Internal Tracking No.: 0000394594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69157 907578 Staples Glossy 2-Pocket Paper Folder, Dark Blue, 10/Pack (13372-
CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov 6302 Iola Avenue Lubbock, TX 79424 Bldg/Floor/Cubicle: Deliver to HHSC back of building
MPN: ST13372-CC
Manufacturer Name: Worklife Brands
31 PACK 7.81 $242.11
Total $242.11
File details come from the government source that posted it. Updated .