26209049-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209049
- Contract number
- 26209049
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209049) issued by the State of Texas Department of State Health Services (DSHS), specifically the agency identified as Department 537. The order was placed with Staples Contract & Commercial LLC (Vendor ID 10433908166), a major commercial office supply contractor located in Framingham, Massachusetts. The purchase order was processed on February 5, 2026, with an internal tracking number of HHSTX-6-0000394759. The ordering and billing department is the Fiscal Division/Accounts Payable in Austin, Texas, while delivery is designated to Laboratory L114 on the 2nd Floor of the DSHS facility at 1100 W 49th Street in Austin, Texas.
The purchase order contains five line items of office supplies and materials totaling $105.63, all scheduled for delivery within three days (February 9, 2026). Items ordered include DYMO mailing address labels (2 boxes at $27.82 per box), Post-it 'Sign Here' message flags (4 packs at $2.61 per pack), Post-it arrow flags (4 packs at $1.72 per pack), a Post-it Designer Pop-up Notes and Flag Dispenser (2 packs at $11.12 per pack), and Staples #1 assorted color paper clips (1 pack at $10.43). All items are procured under Contract 615-C1, a term-type contract with Staples. As a state agency purchase, the order 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. 26209049
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394759
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Paloma De La Paz paloma.delapaz@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
10433908166 Staples Contract & Commercial LLC
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24355478 Dymo Labelwriter 2050818 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 6 Rolls/Box (2050818) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 24355478-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 BOX 27.82 $55.64
Purchase Order PO No. 26209049
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 844290 Post-it 'Sign Here' Message Flags, .5" Wide, Assorted Colors, 120 Flags/Pack (684-SH) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 684SH
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 2.61 $10.44
3 61562 379415 Post-it Arrow Flags, .47" Wide, Assorted Colors, 100 Flags/Pack
(684-ARR2)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 684ARR2
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 1.72 $6.88
4 61562 MMMDS100 Post-it® Designer Pop-up Notes and Flag Dispenser for 1" and 1/2" Flags and 3" x 3" Notes, Black (DS100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: MMM-DS100
Manufacturer Name: Essendant
2 PACK 11.12 $22.24
5 61569 480108 Staples #1 Paper Clips, Assorted Co lo rs , 1000 C l ips /Pack
(ST40636/10590)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: ST40636/10590
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 10.43 $10.43
Total $105.63
File details come from the government source that posted it. Updated .