26210555-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210555
- Contract number
- 26210555
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210555) issued by the State of Texas, Department of State Health Services (DSHS), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 18, 2026, with Staples Contract & Commercial LLC, the contractor vendor located in Framingham, Massachusetts. The purchase is being delivered to the DSHS facility in Austin, Texas. The HHSC buyer is Lisa Freeman, and the agency contact is Rebecca Orozco.
The purchase order encompasses two line items totaling $136.74: one Swingline 747 Business Stapler (30-sheet capacity, Rio Red) at $20.16, and three Allsop Redmond Steel Laptop Stands (14.75"W x 11.25"D, Black/Silver) at $38.86 each for a subtotal of $116.58. Both items are procured under Contract 615-C1, a term contract with a three-day delivery timeframe and a scheduled delivery date of February 23, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26210555
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395408
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:
Rebecca Orozco rebecca.orozco@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 61560 562485 Swingline 747 Business Stapler, 30- Sheet Capacity, Rio Red (74736) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: S7074736CC
Manufacturer Name: GENERAL
BINDING
1 EACH 20.16 $20.16
Purchase Order PO No. 26210555
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78543 413546 Allsop Redmond 14.75"W X 11.25"D Steel Laptop Stand, Black/Silver (30498) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 413546-1855753
Manufacturer Name: ALLSOP INC
3 EACH 38.86 $116.58
Total $136.74
File details come from the government source that posted it. Updated .