26287529-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287529
- Contract number
- 26287529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287529) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 29, 2026, with Staples Contract & Commercial LLC (Vendor ID: 10433908166), headquartered in Framingham, Massachusetts. The procurement is managed by HHSC Buyer Lisa Freeman and coordinated with Agency Contact Patricia Cochran at DSHS. Shipment is directed to Patricia Cochran at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers 290 bundles of 6" x 6" x 6" Standard Shipping Boxes (32 ECT, Kraft, 25/Bundle, MPN: BS060606) manufactured by Southcoast Paper LLC under Contract 615-C1, classified as a Term contract. The unit price is $11.13 per bundle, with an extended total of $3,227.70 and no additional charges. The delivery is scheduled for July 2, 2026, with an estimated delivery timeframe of 3 days from order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26287529
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407922
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
Patricia Cochran
(512) 776-2705 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Patricia Cochran patricia.cochran@dshs.texas.gov
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 64025 481790 6" x 6" x 6" Standard Shipping Boxes, 32 ECT, Kraft, 25/Bundle
(BS060606)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026
MPN: BS060606
Manufacturer Name: SOUTHCOAST
PAPER LLC
290 BNDL 11.13 $3,227.70
Purchase Order PO No. 26287529
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407922
Total $3,227.70
File details come from the government source that posted it. Updated .