26258996-0.pdf

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Attached to
TX|615-C1|26258996
Contract number
26258996
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26258996) issued by the State of Texas, Department of State Health Services (Agency 537), dated May 1, 2026. The order was placed with Staples Contract & Commercial LLC, a Massachusetts-based office supply contractor. The purchasing agent is George Mills, and the order is being shipped to Laura Longoria at the Department of State Health Services facility located at 2303 SE Military Road, San Antonio, Texas 78223. The purchase is made under Contract 615-C1, a term contract.

The purchase order covers six line items of office supplies with a total order value of $130.84. Items include ACCO Premium Prong Fasteners (1 box at $11.21), 2000 Plus Micro Message Dater stamps (3 units at $12.59 each for $37.77), a Swingline 747 Desktop Stapler (1 unit at $16.82), Pilot G-Knock BeGreen Retractable Gel Pens in black ink (2 dozens at $9.68 each for $19.36), Pilot G-Knock BeGreen Retractable Gel Pens in blue ink (2 dozens at $9.68 each for $19.36), and Universal Binder Clips (4 packs at $6.58 each for $26.32). All items are scheduled for delivery on May 4, 2026, with a three-day standard delivery timeframe. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26258996

Order Date: 5/1/2026

Internal Tracking No.: 0000402031

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

2303 SE Military Road Attn Accounts Payable San Antonio TX 78223

Longoria, Laura

(210) 531-4570 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223

NOTE TO CONTRACTOR:

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 -

George Mills george.mills@hhs.texas.gov (512) 406-2651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 ACC70023 ACCO Premium Prong Fasteners, Silver, 100/Box (A7070023) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026

MPN: ACC-70023

Manufacturer Name: Essendant

1 BOX 11.21 $11.21

2 61577 COS011090 2000 Plus Micro Message Dater 12-in-1 Self-Inking Date and Message Stamp, Black Ink (011090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026

MPN: COS-011090

Manufacturer Name: Essendant

3 EACH 12.59 $37.77

Purchase Order PO No. 26258996

Order Date: 5/1/2026

Internal Tracking No.: 0000402031

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 66523 264184 Swingline 747 Desktop Stapler, 30- Sheet Capacity, Black (74701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026

MPN: 74701

Manufacturer Name: GENERAL

BINDING

1 EACH 16.82 $16.82

4 62080 708311 Pilot G-Knock BeGreen Retractable Gel Pens, Fine Point, Black Ink, Dozen (31506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026

MPN: 31506

Manufacturer Name: PILOT CORP

2 DOZ 9.68 $19.36

5 62080 708315 Pilot G-Knock BeGreen Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31507) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026

MPN: 31507

Manufacturer Name: PILOT CORP

2 DOZ 9.68 $19.36

6 61569 UNV10210VP Universal Binder Clips, Medium, Black/Silver, 36/Pack (UNV10210VP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026

MPN: UNV-10210VP

Manufacturer Name: Essendant

4 PACK 6.58 $26.32

Total $130.84

File details come from the government source that posted it. Updated .