26212319-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212319
- Contract number
- 26212319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212319) issued by the State of Texas, Department of State Health Services (Agency 537), on March 2, 2026. The ordering party is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is directed to the Department of State Health Services' Fiscal Division/Accounts Payable in Austin, Texas, with delivery specified for Laboratory L114 (2nd Floor) at 1100 W 49th Street, Austin, Texas. The agency purchaser is Kourtney Viktora, with primary agency contacts listed as Paloma De La Paz and Mayala Pedrueza at the Department of State Health Services.
The purchase order covers 12 units of Coastwide Professional Plastic Indoor Recycling Containers Without Lid (blue, soft molded plastic, 7-gallon capacity, model CW56432) manufactured by Worklife Brands at a unit price of $4.84, for a total contract value of $58.08. The items are procured under Contract 615-C1, a term contract, with a delivery window of 3 days and a scheduled delivery date of March 5, 2026. Delivery is restricted to specified hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays. 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) for this purchase of tangible personal property.
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. 26212319
Order Date: 3/2/2026
Internal Tracking No.: 0000396324
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000396324
AGENCY CONTACT:
Paloma De La Paz 512 776-6648 paloma.delapaz@dshs.texas.gov Mayala Pedrueza 512-776-7531 Mayela.Pedrueza@dshs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 266429 Coastwide Professional Plastic Indoor Recycling Container Without Lid, Blue Soft Molded Plastic, 7 Gallon (Cw56432) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/5/2026
MPN: 266429-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 EACH 4.84 $58.08
Purchase Order PO No. 26212319
Order Date: 3/2/2026
Internal Tracking No.: 0000396324
Total $58.08
File details come from the government source that posted it. Updated .