26263993-0.pdf
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- Attached to
- TX|615-C1|26263993
- Contract number
- 26263993
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263993) issued by the State of Texas, Department of State Health Services (Agency 537), dated May 11, 2026, with an internal tracking number HHSTX-6-0000402685. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to and shipped to the State of Texas facilities in Austin, Texas, with agency contact Rebekah Noe serving as the primary point of contact.
The purchase order covers four line items of office supplies totaling $528.87. Line 1 orders 12 packs of Staples 3-Subject Notebooks (8" x 10.5") for $104.04; Line 2 orders 12 dozen uni Jetstream Ballpoint Pens in black ink for $168.24; Line 3 orders 12 dozen uni Jetstream RT Retractable Ballpoint Pens in blue ink for $123.60; and Line 4 orders 11 packs of Duracell Coppertop AA Alkaline Batteries for $132.99. All items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and an expected delivery date of May 14, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263993
Order Date: 5/11/2026
Internal Tracking No.: HHSTX-6-0000402685
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
Rebekah Noe
(512) 776-6192 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact: Rebekah Noe P: (512) 776-6192 E: Rebekah.Noe@dshs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 280347 Staples 3-Subject Notebook, 8" x 10.5", Wide Ruled, 120 Sheets, Assorted Colors, 3/Pack (ST11669C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: ST11669C
Manufacturer Name: STAPLES
BRANDS GROUP
12 PACK 8.67 $104.04
Purchase Order PO No. 26263993
Order Date: 5/11/2026
Internal Tracking No.: HHSTX-6-0000402685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 559208 uni Jetstream Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (33921) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: 33921
Manufacturer Name: UNI-BALL
CORPORATION
12 DOZ 14.02 $168.24
3 62080 640033 uni Jetstream RT Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (73833) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: 73833
Manufacturer Name: UNI-BALL
CORPORATION
12 DOZ 10.30 $123.60
4 45006 846028 Duracell Coppertop Aa Alkaline Battery, 10/Pack (Mn1500B10Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: 846028-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
11 PACK 12.09 $132.99
Total $528.87
File details come from the government source that posted it. Updated .