26215306-0.pdf

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Attached to
Term TX|615-C1|10433908166|26215306
Contract number
26215306
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26215306) issued by the State of Texas, Department of State Health Services (Agency 537), on March 18, 2026. The ordering agency is located in Austin, Texas, and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being fulfilled under Contract 615-C1, a term contract with Essendant as the manufacturer. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.

The purchase order contains two line items totaling $90.12. Line 1 specifies one carton of 3M Flip Chart Super Sticky Easel Pad (25" x 30", 40 Sheets/Pad, 2 Pads/Carton, MPN: MMM-570) at a unit price of $49.54. Line 2 orders two units of Advantus Super Stacker Divided Storage Box (Clear with Blue Tray/Handles, 10.3 x 14.25 x 6.5 inches, MPN: AVT-37371) at $20.29 each, totaling $40.58. Both items are scheduled for delivery within 3 days, with a delivery date of March 23, 2026. Invoices are to be submitted to invoices@dshs.texas.gov per 34 TAC §20.487.

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Text version

Purchase Order PO No. 26215306

Order Date: 3/18/2026

Internal Tracking No.: 0000397641

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#: 0000397641

AGENCY CONTACT:

Jennifer Vinyard 512-865-9481 Jennifer.Vinyard@dshs.texas.gov

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. 26215306

Order Date: 3/18/2026

Internal Tracking No.: 0000397641

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 MMM570 3M Flip Chart Super Sticky Easel Pad, 25" x 30", 40 Sheets/Pad, 2 Pads/Carton (MMM570) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: MMM-570

Manufacturer Name: Essendant

1 CRTN 49.54 $49.54

2 61517 AVT37371 Advantus Super Stacker Divided Storage Box, Clear W/blue Tray/handles, 10.3 X 14.25x 6.5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: AVT-37371

Manufacturer Name: Essendant

2 EACH 20.29 $40.58

Total $90.12

File details come from the government source that posted it. Updated .