26215302-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215302
- Contract number
- 26215302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215302) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on March 18, 2026. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be shipped to Doris Gonzales at 1111 W North Loop, Austin, Texas 78756. The primary contacts are Marissa Olvera (HHSC Buyer) and Doris Gonzales (Agency Contact). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items totaling $162.72, all sourced under Contract 615-C1 (Term contract) with a three-day delivery timeframe to March 23, 2026. The items include: 10 packs of Great Papers Metallic Certificates (8.5" x 11", Beige/Blue, 100/pack) at $77.20; 7 packs of Southworth Certificate Holders (8.5" x 11", Navy Blue, 10/pack) at $55.16; 1 pack of Staples Ultra Heavy Duty Shipping Packing Tape (1.88" x 54.6 yards, clear, 6-rolls) at $14.44; and 1 each of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 54.6 yards, clear) at $15.92. Invoicing shall comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26215302
Order Date: 3/18/2026
Internal Tracking No.: 0000397663
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#: 0000397663
AGENCY CONTACT:
Doris Gonzales Doris.gonzales@dshs.texas.gov
Ship To: ATTN:
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. 26215302
Order Date: 3/18/2026
Internal Tracking No.: 0000397663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 460163 Great Papers Metallic Certificates, 8.5" x 11", Beige/Blue, 100/Pack (934400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 934400
Manufacturer Name: Masterpiece Studios
10 PACK 7.72 $77.20
2 08078 709134 Southworth Certificate Holders, 8.5" x 11", Navy Blue, 10/Pack (PF8) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: PF8
Manufacturer Name: NEENAH PAPER
INC (NSP
7 PACK 7.88 $55.16
3 64043 815042 Staples® Ultra Heavy Duty Shipping Packing Tape, 1.88" x 54.6 Yds, Clear, 6/Rolls (52196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST52196-CC
Manufacturer Name: Worklife Brands
1 PACK 14.44 $14.44
4 64043 508627 Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 54.6 yds., Clear (3850-2ST) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 3850-2ST
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 15.92 $15.92
Total $162.72
File details come from the government source that posted it. Updated .