26209514-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209514
- Contract number
- 26209514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209514) issued by the State of Texas, Department of State Health Services (Agency 537), dated February 10, 2026. The purchasing agent is Santino Campos. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts. The order is being shipped to the Department of State Health Services facility at 1100 West 49th Street, Laboratory L114, Floor 2, Austin, Texas 78756-3101. The purchase is under Contract 615-C1, a term contract with a standard delivery timeframe of 3 days, with all items scheduled for delivery on February 13, 2026.
The purchase order consists of 16 line items totaling $1,192.61, encompassing a variety of office supplies and equipment. Items include computer accessories (mouse pad/wrist rest combo), adhesive products (tape refills, masking tape, hanging strips), writing instruments (gel pens, permanent markers, daters), office equipment (plastic clipboards, dry erase markers), batteries (Duracell lithium batteries), printer supplies (HP toner cartridge), and packaging materials (packing tape with dispensers). Quantities range from single items to 32 units, with unit prices ranging from $2.62 to $62.36. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state. Invoices are to be submitted per 34 TAC §20.487, with remittance directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26209514
Order Date: 2/10/2026
Internal Tracking No.: 0000394968
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO# 0000394968
AGENCY CONTACT:
Tami , Kenroy tami.kenroy@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 478452 Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Purple (91441) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 478452-1855753
Manufacturer Name: FELLOWES
4 EACH 17.02 $68.08
Order Date: 2/10/2026
Internal Tracking No.: 0000394968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 809556 Scotch Magic Invisible Clear Tape Refill, 0.75" x 27.77 yds., 1" Core, Clear, 24 Rolls/Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 810K24
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 37.99 $227.94
3 61577 USSE4850L Trodat printy-dater 4850 Dater, Message/Date, Blue and Red Inks (E4850L) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: USS-E4850L
Manufacturer Name: Essendant
2 EACH 13.73 $27.46
4 60546 913154 Lee Sortkwik® 1.75 oz. Fingertip Moistener, Pink, 2/Pack (10132) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 10132
Manufacturer Name: LEE PRODUCTS
2 PACK 3.54 $7.08
5 83224 468405 Staples Masking Tape, 1.89" x 60 yds., Natural, 2/Pack (468405-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 468405-CC
Manufacturer Name: STAPLES
BRANDS GROUP
6 PACK 5.69 $34.14
6 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 5.14 $10.28
Order Date: 2/10/2026
Internal Tracking No.: 0000394968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61525 951060 Staples® Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: ST23143/23143
Manufacturer Name: STAPLES
BRANDS GROUP
6 PACK 10.72 $64.32
8 62090 829386 Expo Neon Window Dry Erase Markers, Bullet Tip, Assorted Colors, 5/Pack (1752226) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 2211553
Manufacturer Name: SANFORD
CORP
6 PACK 5.68 $34.08
9 64043 854047 Duck BladeSafe HP260 Heavy Duty Packing Tape with Dispenser, 1.88" x 60 yds., Clear (DUC1078566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: DUC1078566
Manufacturer Name: SHURTECH
BRANDS
3 EACH 18.98 $56.94
10 20772 24526127 HP 138A Black Standard Yield Toner Cartridge, Prints Up to 1,500 pages (W1380A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: W1380A
Manufacturer Name: HEWLETT
PACKARD
8 EACH 62.36 $498.88
11 61560 884356 Command Large Hanging Strips, 15 lb., White, 4 Pairs/Pack (17206-ES) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 17206
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.39 $6.78
Order Date: 2/10/2026
Internal Tracking No.: 0000394968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62080 UBC65871 uniball 207 Impact Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink (65871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: UBC-65871
Manufacturer Name: Essendant
5 EACH 2.75 $13.75
13 62080 344742 uni-ball 207 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen (1790895) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 1790895
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 10.32 $10.32
14 62090 477937 Sharpie Permanent Marker, Ultra Fine Tip, Red, Dozen (37002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 37002
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
15 83252 812042 3M Highland Masking Tape, 2" x 60 yds., White (MMM26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: MMM26002
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
32 ROLL 2.62 $83.84
16 64043 427844 Duck HD Clear Heavy Duty Packing Tape, 1.88" x 109.3 yds., Clear, 6/Pack (299016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 299016
Manufacturer Name: SHURTECH
BRANDS
1 PACK 32.22 $32.22
Order Date: 2/10/2026
Internal Tracking No.: 0000394968
Total $1,192.61
File details come from the government source that posted it. Updated .