26213908-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213908
- Contract number
- 26213908
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of State Health Services on March 12, 2026, for the procurement of office equipment. The order is placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The contracting agency is located in Austin, Texas, with delivery directed to 1111 W North Loop, Austin, TX 78756.
The purchase order covers three units of Fellowes Designer Suites Adjustable Monitor Risers (model 735534-1855753, up to 32 inches, black finish) at a unit price of $58.09 per item, totaling $174.27. The order is placed under contract 615-C1, classified as a term contract with a three-day delivery window, with a scheduled delivery date of March 16, 2026. Delivery must occur during specified business 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 sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213908
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397177
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: PO#: 0000397177
AGENCY CONTACT:
Emily Reyna emily.reynaortega@dshs.texas.gov INVOICING: invoices@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 -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 735534 F e l l o w e s D e s i g n e r Suites160;Adjustable Monitor Riser, Up To 32", Black -160;8038101 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 735534-1855753
Manufacturer Name: FELLOWES
3 EACH 58.09 $174.27
Total $174.27
File details come from the government source that posted it. Updated .