26245110-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26245110
- Contract number
- 26245110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245110) issued by the State of Texas, Department of State Health Services (DSHS), on April 27, 2026. The ordering agency is located in Austin, Texas (MC: 3063), with delivery directed to Anna Macias in Harlingen, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with agency purchaser Santino Campos managing the order.
The purchase order encompasses eight line items of office supplies and equipment valued at a total of $1,545.31, all under Contract 615-C1 (Term contract). Items include Scotch Heavy Duty Packing Tape (4 cartons at $185.42 each for $741.68), 3M General Purpose Masking Tape (2 rolls at $18.29 for $36.58), HP toner cartridges (4 units of 05A cartridges at $93.47 and 3 units of 58A cartridges at $101.29), Dymo label maker tape (1 pack at $64.60), and various writing instruments including TRU RED and Pentel gel pens. All items are scheduled for delivery within three business days by April 30, 2026. The purchase qualifies for Texas state and city sales tax exemption as property secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245110
Order Date: 4/27/2026
Internal Tracking No.: 0000401467
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
Anna Macias
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO# 0000401467
AGENCY CONTACT:
Anna MaciasTandi Anna.MaciasTandi@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 MMM3750CS3
6ST
Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 36/Pack
(3750-CS36ST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: MMM-3750CS36ST
Manufacturer Name: Essendant
4 CRTN 185.42 $741.68
Order Date: 4/27/2026
Internal Tracking No.: 0000401467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 MMM234112 3M General Purpose Masking Tape, 3" Core Size, 1 1/2" x 60 Yards (243112) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: MMM-234112
Manufacturer Name: Essendant
2 ROLL 18.29 $36.58
3 20772 760476 HP 05A Black Standard Yield Toner Cartridge, Prints Up to 2,300 pages
(CE505A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: CE505A
Manufacturer Name: HEWLETT
PACKARD
4 EACH 93.47 $373.88
4 20772 24398981 HP 58A Black Standard Yield Toner Cartridge, Prints Up to 3,000 pages
(CF258A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: CF258A
Manufacturer Name: HEWLETT
PACKARD
3 EACH 101.29 $303.87
5 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 64.60 $64.60
6 62080 24377032 TRU RED™ Retractable Quick Dry Gel Pens, Medium Point, 0.7mm, Red, Dozen (TR54500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: TR54500-CC
Manufacturer Name: Worklife Brands
1 DOZ 9.14 $9.14
Order Date: 4/27/2026
Internal Tracking No.: 0000401467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 PENK497B Pentel Oh! Gel™ Retractable Gel Pens, Medium Point, Red Ink, Dozen (K497-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: PEN-K497B
Manufacturer Name: Essendant
1 DOZ 10.71 $10.71
8 62080 24399732 TRU RED™ Retractable Quick Dry Gel Pen, Medium Point, 1.0mm, Black, 5/Pack (TR56952) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: TR56952-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 4.85 $4.85
Total $1,545.31
File details come from the government source that posted it. Updated .