26215161-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215161
- Contract number
- 26215161
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215161) issued by the Texas Department of State Health Services (DSHS), Agency 537, to Staples Contract & Commercial LLC for office supplies. The order was placed on March 17, 2026, with an internal tracking number of 0000397559. The contractor is located in Framingham, Massachusetts, and the order will be shipped to Tina Gaitan at 1111 W North Loop, Austin, Texas 78756. The HHS purchaser is Lindsey De La Rosa, and invoices should be directed to invoices@dshs.texas.gov.
The purchase order contains two line items totaling $132.34 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 specifies five Fellowes Photo Gel Mouse Pad/Wrist Rest Combos in Black Chevron at $17.02 per unit for an extended price of $85.10, with a delivery date of March 20, 2026. Line 2 specifies two boxes of C-Line Cleer Adheer Self Adhesive Laminating Pouches (Letter Size, 50/Box) at $23.62 per box for an extended price of $47.24, also with a delivery date of March 20, 2026. Both items are procured under Staples Contract 615-C1, a term contract with a standard 3-day delivery window.
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. 26215161
Order Date: 3/17/2026
Internal Tracking No.: 0000397559
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
Tina Gaitan 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000397559
AGENCY CONTACT/SHIP ATTN:
Tina Gaitan 512-776-3688 tina.gaitan@dshs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26215161
Order Date: 3/17/2026
Internal Tracking No.: 0000397559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 2343113 Fellowes Photo Gel Mouse Pad/Wrist Rest Combo, Black Chevron (9549901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 2343113-1855753
Manufacturer Name: FELLOWES
5 EACH 17.02 $85.10
2 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: CLI-65001
Manufacturer Name: Essendant
2 BOX 23.62 $47.24
Total $132.34
File details come from the government source that posted it. Updated .