26242530-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242530
- Contract number
- 26242530
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242530) issued by the State of Texas, Department of State Health Services (DSHS), to Staples Contract & Commercial LLC on April 23, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nicole Smith serving as the HHSC Buyer and Nancy Clinton as the receiving contact at the DSHS facility in El Paso, Texas. The goods are to be shipped to DSHS-401 E Franklin Ave, El Paso, TX 79901-1206, with availability Monday through Friday, 8:00 AM to 5:00 PM Mountain Standard Time.
The purchase order covers one line item: Avery TrueBlock Laser Shipping Labels (8.5" x 11", Matte White, 100 Labels/Box, Model 5165) in the quantity of one box at a unit price of $27.24, resulting in a total order value of $27.24. The item is sourced under Contract 615-C1, a term contract with Avery Products Corporation as the manufacturer. The delivery is scheduled for April 27, 2026, with an ARO (After Receipt of Order) of 3 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26242530
Order Date: 4/23/2026
Internal Tracking No.: 0000401212
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
**Shipping location is available: Monday - Friday (8:00 AM - 5:00 PM) Mountain Standard Time ** Nancy Clinton
(915) 834-7677
DSHS-401 E FRANKLIN AVE
EL PASO, TX 79901-1206
NOTE TO CONTRACTOR: PO#: 0000401212
AGENCY CONTACT:
SHIP TO ATTN: Nancy Clinton
(915) 834-7677 nancy.clinton@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: Please send invoices to Betty.Hernandez@dshs.texas.gov and cc Cynthia.Ortega@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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26242530
Order Date: 4/23/2026
Internal Tracking No.: 0000401212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 404145 Avery TrueBlock Laser Shipping Labels, 8.5" x 11", Matte White, 100 Labels/Box (5165) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 5165
Manufacturer Name: Avery Products Corporation
1 BOX 27.24 $27.24
Total $27.24
File details come from the government source that posted it. Updated .