26259205-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259205
- Contract number
- 26259205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259205) issued by the State of Texas, Department of State Health Services (Agency 537), on May 4, 2026. The purchasing agent is George Mills. The order is placed with Staples Contract & Commercial LLC, a commercial office supplies contractor, with billing and shipping directed to a location in San Antonio, Texas (2303 SE Military Road). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers four line items of office supplies totaling $75.65: five rolls of Staples Carbonless Paper Roll (2-1/4" x 100') at $1.19 per roll ($5.95 extended); ten sets of Avery Big Tab Insertable Plastic Dividers (8 tabs) at $1.41 per set ($14.10 extended); two Staples 1/2" 3-Ring Micro Binders in black at $6.15 each ($12.30 extended); and five Staples 2" 3-Ring View Binders in black at $8.66 each ($43.30 extended). All items are under Contract 615-C1, a term contract with a three-day delivery window and scheduled delivery date of May 7, 2026. Invoices are to be sent to GRTCIDFiscalServices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26259205
Order Date: 5/4/2026
Internal Tracking No.: 0000402152
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
Julian Hernandez
(210) 531-4558 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
NOTE TO CONTRACTOR: Send Invoice to: GRTCIDFiscalServices@dshs.texas.gov
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 61504 531228 Staples Carbonless Paper Roll, 2-1/4" x 100', Each (27124/531228) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: 531228
Manufacturer Name: TST / IMPRESO, 5 ROLL 1.19 $5.95
2 61539 491831 Avery Big Tab Insertable Plastic Divider, 8 Tabs, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: 11901
Manufacturer Name: Avery Products Corporation
10 SET 1.41 $14.10
Purchase Order PO No. 26259205
Order Date: 5/4/2026
Internal Tracking No.: 0000402152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 580932 Staples 1/2" 3-Ring Micro Binder, Black (55394/26452) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: ST55394-CC
Manufacturer Name: Worklife Brands
2 EACH 6.15 $12.30
4 61509 374810 Staples 2" 3-Ring View Binder, Black (ST23722-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: ST23722-CC
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 8.66 $43.30
Total $75.65
File details come from the government source that posted it. Updated .