26209255-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209255
- Contract number
- 26209255
- Issued by
- Texas
About this file
This Purchase Order No. 26209255, issued on February 6, 2026, is executed by the State of Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is directed to the department's location in Lubbock, Texas, with billing to the Austin office. Carlos M Mojica serves as the HHSC buyer, and Queta Whitfield is the agency contact overseeing this procurement.
The order encompasses three line items for office supplies totaling $52.28, all governed by Contract 615-C1 (a term contract) with a standard delivery timeframe of three days from order date. The items include: one pack of Staples #1 Paper Clips, Silver (1,000 clips) at $4.64; one pack of Staples Jumbo Paper Clips, Silver (1,000 clips, 10-pack) at $8.44; and four units of Fellowes Powershred Shredder Oil (12 oz.) at $9.80 each, totaling $39.20. All items are scheduled for delivery by February 9, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26209255
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394432
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
6302 Iola
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394432
AGENCY CONTACT:
Queta Whitfield queta.whitfield@dshs.texas.gov 806/783-6413
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6302 lola Avenue Lubbock, TX 79424
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26209255
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 472498 Staples #1 Paper Clips, Silver, 1,000 Clips/Pack (A7026599A/50452) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: ST72378/A70265
Manufacturer Name: Worklife Brands
1 PACK 4.64 $4.64
2 61569 472514 Staples Jumbo Paper Clips, Silver, 1 0 0 0 C l i p s / P a c k , 10/Pack(A7026606/72577) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: ST72577/A70266
Manufacturer Name: Worklife Brands
1 PACK 8.44 $8.44
3 60082 496153 Fellowes Powershred Shredder Oil, 12 Oz. (35250) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 496153-1855753
Manufacturer Name: FELLOWES
4 EACH 9.80 $39.20
Total $52.28
File details come from the government source that posted it. Updated .