26268200-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268200
- Contract number
- 26268200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268200) issued by the State of Texas Department of State Health Services (Agency 537) to Staples Contract & Commercial LLC on June 5, 2026. The order was placed by HHSC Buyer Marissa Olvera, with agency contact Saleha Mehr responsible for receiving the shipment at 1111 W North Loop, Austin, TX 78756. The contractor is located at 500 Staples Drive, Framingham, MA 01702, with billing directed to PO Box 149347, Austin, TX 78714-9347.
The purchase order is for one unit of a 3M Gel Wrist Rest With Platform for Keyboard and Mouse (Model WR422Le, Part No. 607592-1855753) at a unit price of $123.22, for a total order value of $123.22. The item is classified under NIGP Code 64561 and is sourced through Contract 615-C1, a term contract with 3M Corporation. The delivery time is specified as 3 days from order date, with an expected delivery date of June 8, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26268200
Order Date: 6/5/2026
Internal Tracking No.: 0000405718
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
Saleha Mehr
(512) 776-3223 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000405718
AGENCY CONTACT:
Saleha Mehr 512 776 3223 saleha.mehr@dshs.texas.gov
Ship To:
Saleha Mehr 1111 W North Loop 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. 26268200
Order Date: 6/5/2026
Internal Tracking No.: 0000405718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 607592 3M Gel Wrist Rest With Platform For Keyboard And Mouse, Gray, Tilt Adjustable, Precise Mouse Pad (Wr422Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 607592-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 123.22 $123.22
Total $123.22
File details come from the government source that posted it. Updated .