26268526-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268526
- Contract number
- 26268526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268526) 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 on June 9, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Debra Burns, and the order will be received by Josephine Briseno at the Department of State Health Services Laboratory L-114 facility located at 1100 W 49th Street in Austin, Texas.
The purchase order covers three line items of office supplies totaling $122.62 with no sales tax applied under the State of Texas tax exemption. The items include: (1) three packs of Staples File Folders, 1/3-Cut Tab, Letter Size, Manilla at $10.32 per pack totaling $30.96; (2) two packs of BIC Wite-Out Exact Liner Correction Tape, White at $3.26 per pack totaling $6.52; and (3) one carton of Staples Heavy Duty 4" 3-Ring View Binders, D-Ring, White at $85.14. All items are ordered under Contract 615-C1, a term contract, with a three-day delivery window and an estimated delivery date of June 12, 2026. The vendor is required to provide order confirmation and include the PO number and contact information on all packing lists.
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Text version
Purchase Order PO No. 26268526
Order Date: 6/9/2026
Internal Tracking No.: 0000406045
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
ATTN Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
BUILDING: Laboratory L-114 FLOOR: 2nd RM:
L-204.1
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406045 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Josephine Briseno 512-776-7430 Josephine.Briseno@dshs.texas.gov 1100 W 49th St (DBGL) Austin TX 78756 ****SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 6/9/2026
Internal Tracking No.: 0000406045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 24609238 Staples File Folder, 1/3-Cut Tab, Letter Size, Manilla, 100/Pack
(ST62727)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 Josephine.Briseno@dshs.texas.gov 1100 W 49th St (DBGL) Austin TX 78756
DSHS INTERNAL DELIVERY INFO:
BUILDING: Laboratory L-114 FLOOR:
2nd RM: L-204.1 CONTACT: Josephine Briseno
INTERNAL DELIVERY CODE: 4546
MPN: ST62727
Manufacturer Name: Worklife Brands
3 PACK 10.32 $30.96
2 61529 483049 BIC Wite-Out Exact Liner Correction Tape, White, 2/Pack (50744) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 Josephine.Briseno@dshs.texas.gov 1100 W 49th St (DBGL) Austin TX 78756
DSHS INTERNAL DELIVERY INFO:
BUILDING: Laboratory L-114 FLOOR:
2nd RM: L-204.1 CONTACT: Josephine Briseno
INTERNAL DELIVERY CODE: 4546
MPN: WOELP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 3.26 $6.52
Order Date: 6/9/2026
Internal Tracking No.: 0000406045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 2723724 Staples Heavy Duty 4" 3-Ring View Binders, D-Ring, White, 4/Pack
(56266CT/24696CT)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 Josephine.Briseno@dshs.texas.gov 1100 W 49th St (DBGL) Austin TX 78756
DSHS INTERNAL DELIVERY INFO:
BUILDING: Laboratory L-114 FLOOR:
2nd RM: L-204.1 CONTACT: Josephine Briseno
INTERNAL DELIVERY CODE: 4546
MPN: 56266CT/24696CT
Manufacturer Name: STAPLES
BRANDS GROUP
1 CRTN 85.14 $85.14
Total $122.62
File details come from the government source that posted it. Updated .