26222777-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26222777
- Contract number
- 26222777
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222777) issued by the State of Texas, Department of State Health Services (DSHS), on March 25, 2026. The ordering agency is located in Austin, Texas, with the HHSC Buyer identified as Lisa Freeman and the Agency Contact as Doris Gonzales. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with vendor number 10433908166. All items are being procured under Contract 615-C1, identified as a Term contract type.
The purchase order encompasses five office supply line items with a combined total of $122.31. The items include: Pilot Precise V5 Rollerball Pens in black ink, dozen quantity ($10.94); Scotch Printable Paper Tape, white, 1" x 60 yards ($29.35); ten Staples 1-Subject Composition Notebooks, 7.5" x 9.75" with wide ruling ($26.20); one Urban Collection Punched Metal Pencil Cup with cell phone stand ($9.49); and one 3M Adjustable Laptop Stand in black with docking station compatibility ($46.33). All items have a standard delivery timeframe of three days, with an expected delivery date of March 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222777
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398336
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 205112 Pilot Precise V5 Rollerball Pens, Extra Fine Point, Black Ink, Dozen (35334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 35334
Manufacturer Name: PILOT CORP
1 DOZ 10.94 $10.94
Purchase Order PO No. 26222777
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 MMM2561 Scotch Printable Paper Tape, White, 1" x 60 yds. (256-1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: MMM-2561
Manufacturer Name: Essendant
1 ROLL 29.35 $29.35
3 78573 674330 Staples 1-Subject Composition Notebook, 7.5" x 9.75", Wide Ruled, 100 Sheets, Black (ST55076C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: ST55076M
Manufacturer Name: Worklife Brands
10 EACH 2.62 $26.20
4 78545 AOPART20014 Urban Collection Punched Metal Pencil Cup W/cell Phone Stand, 3 1/2 x 3 1/2 x 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: AOP-ART20014
Manufacturer Name: Essendant
1 EACH 9.49 $9.49
5 61560 513381 3M Adjustable Laptop Stand, Black, 2 In. Of Height Adjustment, Compatible With Docking Stations (Lx500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 513381-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 46.33 $46.33
Total $122.31
File details come from the government source that posted it. Updated .