26265822-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265822
- Contract number
- 26265822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265822) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase was initiated on May 20, 2026, with delivery scheduled to Timothy Corcoran at the Department of State Health Services laboratory facility located at 1100 W 49th Street in Austin, Texas. Marissa Olvera serves as the HHSC buyer, while Paloma De La Paz is the designated agency contact.
The purchase order covers a single line item: 20 units of Smead Side Opening Pressboard Report Covers with Prong Fasteners in Letter size, black color (MPN: SMD-81151, manufactured by Essendant). The unit price is $3.83 per cover, resulting in an extended price of $76.60 for the total order. The item is procured under Contract 615-C1, a term contract with an expected delivery timeframe of 3 days from the order date (delivery date of May 25, 2026). The State of Texas claims exemption from all applicable sales taxes and Federal Excise Taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26265822
Order Date: 5/20/2026
Internal Tracking No.: 0000403929
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
Tim Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000403929
AGENCY CONTACT:
Paloma De La Paz 512 776-6648 paloma.delapaz@dshs.texas.gov
Ship To:
Timothy Corcoran - 512-776-7581 1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26265822
Order Date: 5/20/2026
Internal Tracking No.: 0000403929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 SMD81151 Smead Side Opening Pressboard Report Cover, Prong Fastener, Letter, , Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: SMD-81151
Manufacturer Name: Essendant
20 EACH 3.83 $76.60
Total $76.60
File details come from the government source that posted it. Updated .