26240698-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240698
- Contract number
- 26240698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240698) issued by the State of Texas, Department of State Health Services (Agency 537), on April 13, 2026. The order was placed with Staples Contract & Commercial LLC, a Massachusetts-based contractor, with delivery to the Texas Health and Human Services facility located at 1100 West 49th Street in Austin, Texas. The purchasing agent is Lindsey De La Rosa, and the receiving contact is Katharine Hanna. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive state use.
The purchase order comprises three line items of office supplies totaling $165.81, all governed under Contract 615-C1 (Term Contract) with a three-day delivery window and scheduled delivery date of April 16, 2026. The items include: (1) two packs of Scotch Packing Tape (3M Corporation, 1.88" x 49.6 yards) at $26.29 per pack totaling $52.58; (2) twenty-four boxes of Alliance Rubber Non-Latex Multi-Purpose #33 Rubber Bands (3.5" x 0.125", orange) at $4.29 per box totaling $102.96; and (3) one Fellowes Partition Additions Plastic File Pocket (Dark Graphite) at $10.27. All items are standard office consumables with specified manufacturer part numbers and manufacturer names.
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Text version
Purchase Order PO No. 26240698
Order Date: 4/13/2026
Internal Tracking No.: 0000400179
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
Katharine Hanna
(512) 776-3476 1100 W 49th St (DBGL) Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000400179
AGENCY CONTACT/SHIP ATTN:
Katharine Hanna Katharine.Hanna@dshs.texas.gov 512-776-3476
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
Purchase Order PO No. 26240698
Order Date: 4/13/2026
Internal Tracking No.: 0000400179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 940365 Scotch Packing Tape, 1.88" x 49.6 yds., Clear, 6/Pack (3750G6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: 3750G6
Manufacturer Name: 3M Corporation
2 PACK 26.29 $52.58
2 61575 686437 Alliance Rubber Non-Latex Multi- Purpose #33 Rubber Bands, 3.5" x 0.125", Non-Latex, Orange, 720/Pack (37336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER
24 BOX 4.29 $102.96
3 76051 495732 Fellowes Partition Additions Plastic File Pocket, Dark Graphite (75275) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: 75275
Manufacturer Name: FELLOWES
1 EACH 10.27 $10.27
Total $165.81
File details come from the government source that posted it. Updated .