26241169-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241169
- Contract number
- 26241169
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241169) issued by the State of Texas, Department of State Health Services (DSHS), Fiscal Division in Austin, Texas. The order was placed with Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts. The PO was executed on April 15, 2026, with delivery scheduled to DSHS's Midland, Texas facility. Key contacts include Lisa Freeman (HHSC Buyer) and Tamara Hall (Agency Contact) for DSHS, and the order references Internal Tracking No. HHSTX-6-0000400512.
The purchase order is for three boxes of ACCO Economy Self-Adhesive Fasteners (1" capacity, 2 3/4" prong to prong, 100 per box, part number ACC70010) manufactured by Essendant. The unit price is $23.97 per box, resulting in an extended price of $71.91 for the total order. The items are sourced under Contract 615-C1, a term contract with an estimated delivery timeframe of 3 days (ARO). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26241169
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400512
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Department of State Health Services Shani Legendre
(432) 571-4102 1101 N Midland Dr.
Midland, TX 79703
NOTE TO CONTRACTOR: AGENCY CONTACT:
Tamara Hall tamara.hall@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 ACC70010 ACCO, Economy Self-Adhesive Fastener, 1" Capacity, 2 3/4" Prong to Prong, 100/Box (70010) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: ACC-70010
Manufacturer Name: Essendant
3 BOX 23.97 $71.91
Purchase Order PO No. 26241169
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400512
Total $71.91
File details come from the government source that posted it. Updated .