26212427-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212427
- Contract number
- 26212427
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212427) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated March 3, 2026. The order is placed with Staples Contract & Commercial LLC (Vendor ID: 10433908166), a commercial office supply contractor headquartered in Framingham, Massachusetts. The purchase is being coordinated by HHSC Buyer Lisa Freeman and Agency Contact Paloma De La Paz, with delivery to the DSHS Laboratory L114 location at 1100 West 49th Street, Austin, Texas.
The purchase order covers 20 units of Lexmark 55B1000 Black Standard Yield Toner Cartridges at a unit price of $86.74, for a total extended price of $1,734.80. The cartridges are being procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with an expected delivery date of March 6, 2026. The order qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas. No additional charges, taxes, or contract renewals are specified in this order.
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Text version
Purchase Order PO No. 26212427
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396389
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Paloma De La Paz paloma.delapaz@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
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 20772 24439779 Lexmark 55B1000 Black Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/6/2026
MPN: 55B1000
Manufacturer Name: LEXMARK
INTERNA
20 EACH 86.74 $1,734.80
Purchase Order PO No. 26212427
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396389
Total $1,734.80
File details come from the government source that posted it. Updated .