26240198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240198
- Contract number
- 26240198
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240198) issued by the Texas Department of State Health Services, Statewide Procurement Division on April 8, 2026. The purchasing agency is the Department of State Health Services (Agency 537), with Leslie Alexander serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is billed to and shipped to the Department of State Health Services facility at 1100 West 49th Street in Austin, Texas, with delivery directed to Laboratory L114 on the second floor. The primary contact at the agency is Josephine Briseno.
The purchase order covers two Lexmark 55B1H00 Black High Yield Toner Cartridges, each with a unit price of $334.02 for a total extended price of $668.04. The cartridges are specified to print up to 15,000 pages each and are procured under Term Contract 615-C1. The delivery is scheduled for April 13, 2026, with an accelerated requested order (ARO) timeframe of three days. The State of Texas claims a full exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26240198
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399741
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: ATTN.: Josephine Briseno Phone: 512-776-7430 Email: Josephine.Briseno@dshs.texas.gov
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24439781 Lexmark 55B1H00 Black High Yield Toner Cartridge, Prints Up to 15,000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 55B1H00
Manufacturer Name: LEXMARK
INTERNA
2 EACH 334.02 $668.04
Total $668.04
File details come from the government source that posted it. Updated .