26225484-0.pdf

PDF 19 KB Posted

Attached to
TX|615-C1|26225484
Contract number
26225484
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26225484) issued by the State of Texas, Department of State Health Services (Agency 537), to Staples Contract & Commercial LLC. The order was placed on March 30, 2026, and is being delivered to the Department's laboratory facility located at 1100 West 49th Street, Laboratory L114, Austin, Texas. The primary contact for the State is Virginia Flores, and the buyer is Shawn Giggey of the Texas Health and Human Services Commission. Staples is a commercial office supply vendor based in Framingham, Massachusetts.

The purchase order covers eleven line items of office and laboratory supplies totaling $503.30, all sourced under Contract 615-C1, a term contract type. Items include writing instruments (Sharpie markers and Expo dry erase markers), magnetic dry erase boards, staples, sticky notes, pencil holders, hole punches, packing and masking tape, report covers, and identification labels. All items are scheduled for delivery within three days of the order date, with a delivery date of April 2, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be sent to invoices@dshs.texas.gov in accordance with 34 TAC §20.487, effective May 1, 2022.

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. 26225484

Order Date: 3/30/2026

Internal Tracking No.: 0000398857

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#: 0000398857

CONTACT:

Virginia Flores 512-776-7587 Virginia.flores@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

Order Date: 3/30/2026

Internal Tracking No.: 0000398857

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: 30001

Manufacturer Name: SANFORD

CORP

2 DOZ 8.25 $16.50

2 62090 1971247 Expo Magnetic Dry Erase Markers, Chisel Tip, Assorted Colors, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: 1944728

Manufacturer Name: SANFORD

CORP

2 PACK 4.60 $9.20

3 61533 24534100 Tru Red Magnetic Steel Dry Erase Board , Sat in Frame , 2 ' X 1.5' (Tr61168) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: 24534100-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 EACH 44.02 $88.04

4 65947 112235 Bostitch PowerCrown 1/4" Leg Length Staples, 5000 Staples/Box

(STCRP21151/4)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: STCRP211514

Manufacturer Name: AMAX Inc

2 BOX 2.65 $5.30

Order Date: 3/30/2026

Internal Tracking No.: 0000398857

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61562 2095552 Post-it Super Sticky Notes, 4" x 6", Supernova Neons Collection, Lined, 90 Sheet/Pad, 3 Pads/Pack

(660-3SSMIA)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: 660-3SSMIA

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

3 PACK 4.74 $14.22

6 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (ART20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: ART20005

Manufacturer Name: OP PRODUCTS

8 EACH 3.98 $31.84

7 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: ST26614-CC

Manufacturer Name: STAPLES

BRANDS GROUP

4 EACH 13.63 $54.52

8 64043 427844 Duck HD Clear Heavy Duty Packing Tape, 1.88" x 109.3 yds., Clear, 6/Pack (299016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: 299016

Manufacturer Name: SHURTECH

BRANDS

2 PACK 32.22 $64.44

9 64043 835819 Duck General Purpose Heavy Duty Masking Tape, 0.94" x 60 yds., Beige (286509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: 286509

Manufacturer Name: SHURTECH

BRANDS

20 ROLL 1.62 $32.40

Order Date: 3/30/2026

Internal Tracking No.: 0000398857

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61531 OXF57872 Oxford® Earthwise® 3-Prong Report Covers, Blue, 25/Box (57872) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: OXF-57872

Manufacturer Name: Essendant

1 BOX 29.34 $29.34

11 61560 472910 Avery Sure Feed Laser/Inkjet ID Labels, 1" x 2-5/8", White, 750 Labels/Pack (6460) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: 6460

Manufacturer Name: Avery Products Corporation

10 PACK 15.75 $157.50

Total $503.30

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