26268397-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268397
- Contract number
- 26268397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268397) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is DSHS-537, with purchasing conducted by Lisa Freeman. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to the agency's Austin location and shipped to the DSHS facility at Louis Pasteur in San Antonio, Texas. The vendor contact is ODP Business Solutions.
The purchase order covers one line item: one HP 72 Printhead in Gray/Photo Black (Model C9380A, MPN IM1-J00000) manufactured by Ingram Micro, classified under NIGP Code 57547. The unit price is $89.19 with an extended price of $89.19, for a total order value of $89.19. The item is being procured under Contract 615-C1, a term contract, with a three-day delivery window specified. The delivery date is June 11, 2026. This is marked as a special order. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268397
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405966
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
Madison Smith
(210) 949-2116
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: AGENCY CONTACT:
Madison Smith madison.smith@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 ODP Business Solutions
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 IM1J00000 HP 72 Printhead, Gray/Photo Black (C9380A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: IM1-J00000
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 89.19 $89.19
Purchase Order PO No. 26268397
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405966
Total $89.19
File details come from the government source that posted it. Updated .