26266880-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266880
- Contract number
- 26266880
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26266880) issued by the State of Texas, Department of State Health Services (Agency 537), dated May 28, 2026. The ordering entity is represented by buyer Carlos M Mojica, with agency contact LaTonya Jones. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The purchase order is for delivery to the Department of State Health Services location at 1100 West 49th Street, Austin, Texas 78756, specifically to Laboratory L114 on the 2nd Floor.
The purchase order covers Alliance Rubber Non-Latex Multi-Purpose #19 Rubber Bands (3.5" x 0.0625", Orange, 1440/Pack, Part No. ALL37196) supplied by Essendant. The order quantity is 10 boxes at a unit price of $6.83 per box, for an extended price and total order value of $68.30. The contract is a term contract (615-C1) with a specified delivery timeframe of 3 days after receipt of order (ARO), with an expected delivery date of June 1, 2026. The State of Texas claims exemption from sales and excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266880
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404744
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
LaTonya Jones
(512) 776-2634
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404744
AGENCY CONTACT:
LaTonya Jones LaTonya.Jones@dshs.texas.gov 512-776-2634
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26266880
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 ALL37196 Alliance Rubber Non-Latex Multi- Purpose #19 Rubber Bands, 3.5" x 0.0625", Non-Latex, Orange, 1440/Pack (37196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: ALL-37196
Manufacturer Name: Essendant
10 BOX 6.83 $68.30
Total $68.30
File details come from the government source that posted it. Updated .