26215298-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215298
- Contract number
- 26215298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215298) issued by the State of Texas, Department of State Health Services (Agency 537), on March 18, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Marissa Olvera (CTCD, CTCM) of the Texas Health and Human Services Commission (HHSC), and the receiving party is Doris Gonzales at the Austin, Texas location.
The purchase order covers two line items of office supply commodities totaling $443.80 with no taxes applied due to the State of Texas sales tax exemption. Line 1 specifies 4 cartons of Staples Easel Pads (27" x 35", white, 50 sheets per pad) at $71.90 per carton, totaling $287.60. Line 2 specifies 20 packs of Staples Glossy 2-Pocket Paper Folders (dark blue, 10 folders per pack) at $7.81 per pack, totaling $156.20. Both items are procured under Contract 615-C1, a term contract, with a three-day delivery window and an expected delivery date of March 23, 2026. Invoicing is to be submitted per 34 TAC §20.487 (amended effective May 1, 2022) to the accounts payable email address at invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26215298
Order Date: 3/18/2026
Internal Tracking No.: 0000397604
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Doris Gonzales 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000397604
AGENCY CONTACT:
Doris Gonzales Doris.gonzales@dshs.texas.gov
Ship To:
Doris Gonzales 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26215298
Order Date: 3/18/2026
Internal Tracking No.: 0000397604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 807688 Staples Easel Pads, 27" x 35", W h i t e , 5 0 S h e e t s / Pa d , 4 Pads/Carton (ST17639) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST17639
Manufacturer Name: STAPLES
BRANDS GROUP
4 CRTN 71.90 $287.60
2 69157 907578 Staples Glossy 2-Pocket Paper Folder, Dark Blue, 10/Pack (13372-
CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST13372-CC
Manufacturer Name: Worklife Brands
20 PACK 7.81 $156.20
Total $443.80
File details come from the government source that posted it. Updated .