26288660-0.pdf

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Attached to
TX|615-C1|26288660
Contract number
26288660
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26288660) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a Massachusetts-based contractor located in Framingham, MA. The purchase is being directed to the DSHS facility in Harlingen, TX 78550, with Ruben R. Garcia serving as the agency contact. Marissa Olvera, CTCD and CTCM, is the HHSC buyer responsible for the procurement. The order date is July 7, 2026, with an internal tracking number of 0000408464.

The purchase order encompasses office supplies and consumables totaling $1,442.07, all sourced under Contract 615-C1, a term contract with a three-day delivery window. The order includes batteries (Duracell 2032 lithium, 9V alkaline, AAA alkaline, and AA alkaline batteries in various pack sizes) and printer ink cartridges (HP 952XL and 952 series in multiple colors and yields). Specifically, the order includes 10 packs of 2032 lithium batteries, 2 packs of 9V batteries, 10 packs of AAA batteries, 8 packs of AA batteries, and 18 individual HP ink cartridges across multiple colors and yields. All items are scheduled for delivery on July 10, 2026. The State of Texas is exempt from federal excise taxes and has applied a state and city sales tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26288660

Order Date: 7/7/2026

Internal Tracking No.: 0000408464

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

Ruben Garcia

(956) 421-5512

DSHS-601 W SESAME DR

HARLINGEN, TX 78550

NOTE TO CONTRACTOR: PO#: 0000408464

AGENCY CONTACT:

RUBEN R. GARCIA

RUBEN.GARCIA@DSHS.TEXAS.GOV

956-421-5512

Ship To:

RUBEN R. GARCIA

601 W SESAME DRIVE

HARLINGEN, TX 78550

HHSC BUYER:

Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.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 -

Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309

Order Date: 7/7/2026

Internal Tracking No.: 0000408464

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 384338-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

10 PACK 5.14 $51.40

2 45006 503573 Duracell Coppertop 9V Alkaline Batteries, 4/Pack (Mn16Rt4Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 503573-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

2 PACK 19.14 $38.28

3 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 867473-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

10 PACK 23.34 $233.40

4 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 464050-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

8 PACK 34.78 $278.24

5 57547 2002711 Hp 952Xl Magenta High Yield Ink Cartridge (L0S64An140), Print Up To 1450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 2002711-1855753

Manufacturer Name: HP INC.

3 EACH 37.94 $113.82

Order Date: 7/7/2026

Internal Tracking No.: 0000408464

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 57547 2002712 Hp 952Xl Cyan High Yield Ink Cartridge (L0S61An140), Print Up To 1450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 2002712-1855753

Manufacturer Name: HP INC.

3 EACH 37.94 $113.82

7 57547 2002710 Hp 952Xl Yellow High Yield Ink Cartridge (L0S67An140), Print Up To 1450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 2002710-1855753

Manufacturer Name: HP INC.

3 EACH 37.94 $113.82

8 57547 2002713 Hp 952Xl Black High Yield Ink Cartridge (F6U19An140), Print Up To 2000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 2002713-1855753

Manufacturer Name: HP INC.

6 EACH 50.02 $300.12

9 57547 2002714 Hp 952 Yellow Standard Yield Ink Cartridge (L0S55An140), Print Up To 630 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 2002714-1855753

Manufacturer Name: HP INC.

3 EACH 22.13 $66.39

10 57547 2002715 Hp 952 Magenta Standard Yield Ink Cartridge (L0S52An140), Print Up To 630 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 2002715-1855753

Manufacturer Name: HP INC.

3 EACH 22.13 $66.39

Order Date: 7/7/2026

Internal Tracking No.: 0000408464

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 57547 2002716 Hp 952 Cyan Standard Yield Ink Cartridge (L0S49An140), Print Up To 630 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026

MPN: 2002716-1855753

Manufacturer Name: HP INC.

3 EACH 22.13 $66.39

Total $1,442.07

File details come from the government source that posted it. Updated .