26239794-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239794
- Contract number
- 26239794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239794) issued by the State of Texas, Department of State Health Services (Agency 537), on April 6, 2026. The ordering agency is located in Austin, Texas (1100 West 49th Street, MC: 3063), with the primary contact being Santino Campos. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with vendor contact information provided through their government team. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: Array 65 lb. Cardstock Paper in 8.5" x 11" white, 100 sheets per pack (PAC101188), manufactured by Essendant. The order quantity is 5 packs at a unit price of $7.94 per pack, resulting in an extended price of $39.70. The item is sourced under Contract 615-C1 (a term contract), with an estimated delivery timeframe of 3 days and a scheduled delivery date of April 9, 2026. The shipment is directed to 1111 W North Loop, Austin, Texas 78756. The total order value is $39.70, with invoicing to be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26239794
Order Date: 4/6/2026
Internal Tracking No.: 0000399420
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: PO# 0000399420
AGENCY CONTACT:
Laura Ryon 512/776-7770 laura.ryon@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP 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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26239794
Order Date: 4/6/2026
Internal Tracking No.: 0000399420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 PAC101188 Array 65 lb. Cardstock Paper, 8.5" x 11", White, 100 Sheets/Pack (101188) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: PAC-101188
Manufacturer Name: Essendant
5 PACK 7.94 $39.70
Total $39.70
File details come from the government source that posted it. Updated .