26209687-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209687
- Contract number
- 26209687
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209687) issued by the State of Texas, Department of State Health Services (DSHS), to Staples Contract & Commercial LLC for office supplies and equipment. The order was placed on February 11, 2026, with delivery scheduled for February 16, 2026. The transaction falls under Contract 615-C1, a term contract. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Freeman serving as the HHSC Buyer and Lauren Cannon as the Agency Contact.
The purchase order comprises five line items totaling $112.56, including office supplies such as three 7-gallon trash cans ($11.88), one leather padfolio/notepad ($26.40), one pack of 25 retractable badge reels ($26.44), one pack of 36 AA alkaline batteries ($34.78), and one wire mesh accessory holder ($13.06). All items are scheduled for delivery within three days of order placement. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209687
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395065
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Lauren Cannon lauren.cannon@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 10433908166 Contractor: 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 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 3.96 $11.88
Purchase Order PO No. 26209687
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53030 575735 Samsill Professional Leather Padfolio/Notepad, Black (70820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 575735-1855753
Manufacturer Name: SAMSILL INC.
1 EACH 26.40 $26.40
3 08010 614062 Staples Badge Reels, 30" Retractable Cord Length, Vinyl/Metal, Black, 25/Pack (18913/3748022) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST18913/18913
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 26.44 $26.44
4 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
5 61560 24402454 TRU RED™ 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: TR57541-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 13.06 $13.06
Total $112.56
File details come from the government source that posted it. Updated .