26209563-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209563
- Contract number
- 26209563
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209563) issued by the State of Texas, Department of State Health Services (Agency 537), to Staples Contract & Commercial LLC on February 10, 2026. The order is being shipped to Ashley Cheatham at the agency's Austin, Texas location. The purchasing agent is Maricella Duran, with agency contact Ashley Cheatham serving as the primary point of contact for delivery and invoicing matters. The order references Contract 615-C1, a term contract with Staples.
The purchase order covers two line items: (1) one box of Band-Aid Brand Adhesive Bandages Family Variety Pack (280/Box) manufactured by Johnson & Johnson Consumer Inc. at a unit price of $12.24, and (2) seven Kensington Duo Gel Mouse Pads in Black/Blue manufactured by General Binding Corp Acco at a unit price of $16.72 each, totaling $117.04. The combined order total is $129.28. Both items are scheduled for delivery within three days of the order date, with a delivery date of February 13, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to invoices@dshs.texas.gov per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26209563
Order Date: 2/10/2026
Internal Tracking No.: 0000394907
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
Ashley Cheatham 1111 W North Loop Austin, TX 78756 Email: Ashley.Cheatham@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Ashley Cheatham Email: Ashley.Cheatham@dshs.texas.gov Number: +1 (512) 776-2658
AP Email: invoices@dshs.texas.gov
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 485107 Band-Aid Brand Adhesive Bandages Family Variety Pack, 280/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 485107-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
1 BOX 12.24 $12.24
Purchase Order PO No. 26209563
Order Date: 2/10/2026
Internal Tracking No.: 0000394907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 1661108 Kensington Duo Gel Mouse Pad, Black/Blue (62401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 1661108-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
7 EACH 16.72 $117.04
Total $129.28
File details come from the government source that posted it. Updated .