26214196-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26214196
- Contract number
- 26214196
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214196) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 12, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Desiree Fowler, and the agency contact is Jonathan Patterson. The order will be billed to and shipped to locations in Austin, Texas under the CAPPS financial system (FIN PO# 0000397253).
The purchase order contains two line items totaling $325.95. Line 1 specifies 20 units of TRU RED™ Medium Starter Journals in red (MPN: TR58411) at $6.98 per unit for an extended price of $139.60. Line 2 specifies one unit of a Tru Red Melamine Dry Erase Board with gray frame, 8' x 4' (MPN: 24534069-1855753) at $186.35 for an extended price of $186.35. Both items are sourced under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of March 16, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214196
Order Date: 3/12/2026
Internal Tracking No.: 0000397253
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
Jonathan Patterson 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000397253
AGENCY CONTACT:
Jonathan Patterson 512-776-7610 jonathan.patterson@dshs.texas.gov
AP Email: Invoices@dshs.state.tx.us
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24421835 TRU RED™ Medium Starter Journal, Red (TR58411) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: TR58411
Manufacturer Name: STAPLES
BRANDS GROUP
20 EACH 6.98 $139.60
Purchase Order PO No. 26214196
Order Date: 3/12/2026
Internal Tracking No.: 0000397253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 24534069 Tru Red Melamine Dry Erase Board, Gray Frame, 8' X 4' (Tr59351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 24534069-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 186.35 $186.35
Total $325.95
File details come from the government source that posted it. Updated .