26224444-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224444
- Contract number
- 26224444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224444) issued by the State of Texas Department of State Health Services (DSHS) on March 26, 2026, to Staples Contract & Commercial LLC for office equipment. The order is being placed through Contract 615-C1, a term contract. The shipment will be delivered to Bobbie Warr at 1111 W North Loop, Austin, TX 78756, with invoicing directed to the Fiscal Division/Accounts Payable in Austin. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by the State of Texas.
The order consists of two line items: one Fellowes Office Suites Plastic Laptop Riser (6.5" X 15.06" X 10.5", Black/Silver) at a unit price of $36.53, and three Fellowes Office Suites Premium Monitor Risers (for monitors up to 80 lbs., Black/Silver) at a unit price of $71.86 each, for an extended price of $215.58. The total order value is $252.11. Both items are scheduled for delivery within three days of the order date, with an expected delivery date of March 30, 2026. The purchase follows invoicing requirements per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26224444
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398512
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
Bobbie Warr 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000398512
AGENCY CONTACT:
Bobbie Warr Bobbie.Warr@dshs.texas.gov 512-776-6604
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26224444
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 644907 Fellowes Office Suites Plastic Laptop Riser, 6.5" X 15.06" X 10.5", Black/Silver (8036701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 644907-1855753
Manufacturer Name: FELLOWES
1 EACH 36.53 $36.53
2 78543 565292 Fellowes Office Suites Premium Monitor Riser, Monitors Up To 80 Lbs., Black/Silver (8031001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 565292-1855753
Manufacturer Name: FELLOWES
3 EACH 71.86 $215.58
Total $252.11
File details come from the government source that posted it. Updated .