26211626-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211626
- Contract number
- 26211626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211626) issued by the State of Texas, Department of State Health Services (Agency 537), to Staples Contract & Commercial LLC on February 24, 2026. The order is managed by HHS Purchaser Lindsey De La Rosa and directed to Agency Contact Kathie Walden. The contractor is headquartered at 500 Staples Drive, Framingham, MA 01702, with billing to the Austin, Texas location (1100 West 49th Street, MC: 3063) and shipment to Kathryn Walden at 1111 W North Loop, Austin, TX 78756.
The order encompasses two line items totaling $206.84, both supplied under Contract 615-C1 (a term contract) with a three-day delivery window and scheduled delivery date of February 27, 2026. Line 1 consists of 30 units of Coastwide Professional Indoor Trash Cans Without Lids (7-gallon, black soft molded plastic) manufactured by Worklife Brands at $3.96 per unit, extending to $118.80. Line 2 includes 2 units of Tru Red Magnetic Steel Dry Erase Boards (2' x 1.5', satin frame) also manufactured by Worklife Brands at $44.02 per unit, extending to $88.04. The State of Texas is exempt from Federal Excise Taxes and claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211626
Order Date: 2/24/2026
Internal Tracking No.: 0000395967
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
Kathryn Walden 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000395967
AGENCY CONTACT/SHIP ATTN:
Kathie Walden 512-913-7931 kathie.walden@dshs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26211626
Order Date: 2/24/2026
Internal Tracking No.: 0000395967
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: 2/27/2026
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 3.96 $118.80
2 61533 24534100 Tru Red Magnetic Steel Dry Erase Board , Sat in Frame , 2 ' X 1.5' (Tr61168) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/27/2026
MPN: 24534100-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 44.02 $88.04
Total $206.84
File details come from the government source that posted it. Updated .