26281684-0.pdf

PDF 19 KB Posted Jun 23, 2026

Attached to: TX|615-C1|26281684
Contract number: 26281684
Issued by: Texas

About this file

Written by GovTribe AI · Jun 24, 2026

Document Summary

This is a Purchase Order (PO No. 26281684) issued by the State of Texas Department of State Health Services (HHSC), Agency 537, on June 23, 2026. The ordering entity is Staples Contract & Commercial LLC (Vendor ID 10433908166), headquartered at 500 Staples Drive, Framingham, Massachusetts 01702. The order is being placed to the HHSC location at 1100 West 49th Street, Austin, Texas 78756, with delivery to Rosalinda Wilczynski at 1111 W North Loop, Austin, Texas 78756. The HHSC buyer responsible for this order is Lisa Freeman.

The purchase order covers twelve line items of office and supply materials procured under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of June 26, 2026. Items include notebooks and steno books from various manufacturers (Mead, TOPS, Acco), packaging and office supplies (Duck Max Strength tape, Scotch transparent tape, bubble mailers), cutting implements (Westcott scissors), a Casio desktop calculator, Staples brand composition notebooks and cardstock paper, badge reels, and Duracell batteries. The order totals $364.89, with individual line item unit prices ranging from $1.77 to $35.26. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26281684

Order Date: 6/23/2026

Internal Tracking No.: HHSTX-6-0000407463

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

Rosalinda Wilczynski

(512) 231-5605 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: HHSC BUYER:

Lisa Freeman Lisa.freeman@hhs.texas.gov

VENDOR:

10433908166 Staples

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 61560 MEA43082 Mead Spell Write Steno Book, 6" x 9", Gregg Ruled, 80 Sheets/Pad (43082) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: MEA-43082

Manufacturer Name: Essendant

15 EACH 2.49 $37.35

Order Date: 6/23/2026

Internal Tracking No.: HHSTX-6-0000407463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78576 394766 Mead Spiral 3-Subject Notebooks, 5.5" x 9.5", College Ruled, 150 Sheets, Assorted Colors (06900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: 6900

Manufacturer Name: Acco

15 EACH 2.33 $34.95

3 78573 2655668 TOPS Steno Book, 6" x 9", Gregg Ruled, 80 Sheets, Assorted Colors, 4/Pack (80221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: 80221

Manufacturer Name: RR DONNELLEY

4 PACK 8.49 $33.96

4 31067 DUC284983 Duck Max Strength Packaging Tape with Dispenser, 1.88" x 22 yards, Clear, 6/Pack (284983) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: DUC-284983

Manufacturer Name: Essendant

1 BOX 15.68 $15.68

5 78573 132671 Staples Poly Composit ion Notebook, 7.5" x 9.75", College Ruled, 80 Sheets, Black (ST55083) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: ST55083M

Manufacturer Name: STAPLES

BRANDS GROUP

15 EACH 1.77 $26.55

6 61588 886226 Scotch Transparent Tape Refill, 3/4" x 27.77 yds., 1" Core, Clear, 24 Rolls/Pack (600K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: 600K24

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 35.26 $35.26

Order Date: 6/23/2026

Internal Tracking No.: HHSTX-6-0000407463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 68570 704080 Westcott All Purpose 8" Stainless Steel Standard Scissors, Pointed Tip, Red (10703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: 10703

Manufacturer Name: ACME UNITED

COR

10 EACH 2.44 $24.40

8 60017 750309 Casio 10-Digit Desktop Calculator, Gray (Jf-100Bm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: 750309-1855753

Manufacturer Name: CASIO

2 EACH 7.26 $14.52

9 31067 427576 15" x 19" Self-Sealing Bubble Mailer, #7, 25/Carton (ST56650B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: ST56650

Manufacturer Name: PREGIS

2 CRTN 23.11 $46.22

10 08010 511099 Staples Badge Reels, 33" Retractable Cord Length, Vinyl/Metal, Assorted Colors, 5/Pack (36682/3747217) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: ST36682/36682

Manufacturer Name: STAPLES

BRANDS GROUP

3 PACK 4.97 $14.91

11 64531 490887 Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: 49701

Manufacturer Name: DOMTAR

1 REAM 11.53 $11.53

Order Date: 6/23/2026

Internal Tracking No.: HHSTX-6-0000407463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026

MPN: 464050-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

2 PACK 34.78 $69.56

Total $364.89

File details come from the government source that posted it. Updated Jun 24, 2026.