26212641-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212641
- Contract number
- 26212641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212641) issued by the State of Texas, Department of State Health Services (Agency 537), to Staples Contract & Commercial LLC. The order was placed on March 4, 2026, with an internal tracking number of 0000396545. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Santino Campos serving as the agency purchaser. The billing address is located in Austin, Texas, and shipment is directed to the DSHS facility in Arlington, Texas. Samuel Savala serves as the agency contact for this purchase order.
The purchase order covers Avery Ready Index Table of Contents Plastic Dividers (1-5 Tabs, Multicolor, Model AVE-11816) manufactured by Essendant. The order consists of 60 sets at a unit price of $3.98 per set, for a total contract value of $238.80. The items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with an expected delivery date of March 9, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26212641
Order Date: 3/4/2026
Internal Tracking No.: 0000396545
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
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: PO# 0000396545
AGENCY CONTACT:
Samuel Savala 817/264-4502 samuel.savala@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26212641
Order Date: 3/4/2026
Internal Tracking No.: 0000396545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE11816 Avery Ready Index Table of Contents Plastic Dividers, 1-5 Tabs, Multicolor (11816) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: AVE-11816
Manufacturer Name: Essendant
60 SET 3.98 $238.80
Total $238.80
File details come from the government source that posted it. Updated .