26269881-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269881
- Contract number
- 26269881
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269881) issued by the Texas Department of State Health Services to Staples Contract & Commercial LLC on June 15, 2026. The order is being delivered to the Department of State Health Services facility in Amarillo, Texas, with billing directed to the department's Austin location. The agency purchaser is Desiree Fowler, and the primary agency contact is Dora Reyna. The order is placed under Contract 615-C1, which is a term contract with an assumed receipt and opportunity (ARO) delivery window of three days, with delivery scheduled for June 18, 2026.
The purchase order includes three line items of office supplies totaling $110.56: two boxes of Dymo Labelwriter 30252 mailing address labels (3-1/2" x 1-1/8", black on white, 350 labels per roll) at $15.92 per box for $31.84; six packs of Hammermill Premium Color Copy 80 lb. cover paper (8.5" x 11", white, 250 sheets per ream) at $10.03 per pack for $60.18; and six Bostitch Professional Magnetic Push Staple Removers (black) at $3.09 each for $18.54. All items are furnished by manufacturers including Sanford L.P., Essendant, and AMAX Inc. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269881
Order Date: 6/15/2026
Internal Tracking No.: 0000406539
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
DEPARTMENT OF STATE HEALTH SERVICES
Dora Reyna
(806) 477-1108 Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118 Bldg/Floor/Cubicle: Deliver to South Entrance (Overhead Door)
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000406539
AGENCY CONTACT:
Dora Reyna 806-477-1108 Dora.reyna@dshs.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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/18/2026
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
2 BOX 15.92 $31.84
Purchase Order PO No. 26269881
Order Date: 6/15/2026
Internal Tracking No.: 0000406539
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 HAM120023 Hammermill Premium Color Copy 80 lbs. Cover Paper, 8.5" x 11", White, 250 Sheets/Ream (120023) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/18/2026
MPN: HAM-120023
Manufacturer Name: Essendant
6 PACK 10.03 $60.18
3 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black
(40000M-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/18/2026
MPN: 40000MBLK
Manufacturer Name: AMAX Inc
6 EACH 3.09 $18.54
Total $110.56
File details come from the government source that posted it. Updated .