26224777-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224777
- Contract number
- 26224777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224777) issued by the State of Texas Department of State Health Services on March 30, 2026, to Staples Contract & Commercial LLC for delivery to the agency's facility at 1100 West 49th Street, Laboratory L114, Austin, Texas 78756. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Shawn Giggey serving as the buyer and Tami Kenroy as the primary contact. Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts, is the contracting vendor.
The purchase order covers one line item: three packs of Impact 24 Ounce Spray Bottles with Trigger in Transparent/White/Blue configuration (Commodity Code 721707, MPN 721707-1855753), procured under Contract 615-C1 (Term Contract). The unit price is $4.05 per pack, with an extended price of $12.15 for the total order. The delivery is scheduled for April 2, 2026, with an estimated delivery window of 3 days after order placement. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224777
Order Date: 3/30/2026
Internal Tracking No.: 0000398779
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000398779
CONTACT:
Tami Kenroy 512-776-6648 Tami.kenroy@dshs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Staples P: (800) 674-7477 E: governmentteam@staples.com
Email invoices@dshs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26224777
Order Date: 3/30/2026
Internal Tracking No.: 0000398779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 721707 Impact 24 Oz. Spray Bottle With Trigger, Transparent/White/Blue, 3/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 721707-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
3 PACK 4.05 $12.15
Total $12.15
File details come from the government source that posted it. Updated .