26239784-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239784
- Contract number
- 26239784
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239784) issued by the State of Texas, Department of State Health Services (Agency 537), to Staples Contract & Commercial LLC for the procurement of office supplies and tools. The order was placed on April 6, 2026, with an internal tracking number 0000399412. The purchasing agent is Lindsey De La Rosa (lindsey.delarosa@hhs.texas.gov), and the agency contact for shipment is Patricia Cochran. The order is billable to the Department of State Health Services at 1100 West 49th Street, Austin, TX 78756, with delivery to Patricia Cochran at 1111 W North Loop, Austin, TX 78756.
The purchase order encompasses five line items totaling $1,119.63, all sourced under Staples' Contract 615-C1, a term contract type. The items include: 5 units of 12-inch metal scales rulers at $3.89 each ($19.45 total); 22 packs of 4 mil filament tape at $27.15 per pack ($597.30 total); 45 units of water-activated reinforced packing tape at $10.22 each ($459.90 total); 2 boxes of Baumgarten's Plastiklips paper clips at $3.99 per box ($7.98 total); and 20 Stanley Quickpoint utility knives at $1.75 each ($35.00 total). All items are scheduled for delivery within three days on April 9, 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).
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. 26239784
Order Date: 4/6/2026
Internal Tracking No.: 0000399412
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
Patricia Cochran 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000399412
AGENCY CONTACT/SHIP ATTN:
Patricia Cochran Patricia.Cochran@dshs.texas.gov 512-776-2705
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
Order Date: 4/6/2026
Internal Tracking No.: 0000399412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61579 2772891 Staples 12" Metal Standard Imperial/Metric Scales Ruler (51887) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: ST51887/51887
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 3.89 $19.45
2 64043 24298690 Staples® 4 mil. Filament Tape, 0.9" x 60 yards, 3" Core, 12/Pack (52946) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: 52946
Manufacturer Name: STAPLES
BRANDS GROUP
22 PACK 27.15 $597.30
3 64043 468231 Staples Standard Grade Water Activated Reinforced Packing Tape, 2.8" x 375', Brown Kraft (468231-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: 468231-CC
Manufacturer Name: STAPLES
BRANDS GROUP
45 EACH 10.22 $459.90
4 61569 BAULP1700 Baumgarten's Plastiklips Paper Clips, X-Large, Assorted, 50/Box
(LP-1700)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: BAU-LP1700
Manufacturer Name: Essendant
2 BOX 3.99 $7.98
5 30532 565328 Stanley Quickpoint Utility Knife, Yellow (10-131P) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: 565328-1855753
Manufacturer Name: AMAX INC
20 EACH 1.75 $35.00
Order Date: 4/6/2026
Internal Tracking No.: 0000399412
Total $1,119.63
File details come from the government source that posted it. Updated .