26288931-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288931
- Contract number
- 26288931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288931) 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 July 9, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is being delivered to the Department of State Health Services facility at 1100 West 49th Street, Austin, Texas, specifically to Laboratory L235, 2nd Floor, with an internal contact of Luciano Chavez.
The purchase order contains three line items totaling $155.62, all under Term Contract 615-C1 with a standard delivery timeframe of three days (expected delivery date July 13, 2026). Line 1 specifies 24 boxes of Alliance Rubber Non-Latex Multi-Purpose #33 Rubber Bands (3.5" x 0.125", orange, 720/pack) at $4.29 per box for an extended price of $102.96. Line 2 includes one pack of Duracell Coppertop AA Alkaline Batteries (36/pack) at $34.78. Line 3 includes one pack of Duracell Coppertop AAA Alkaline Batteries (16/pack) at $17.88. The State of Texas is exempt from all Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288931
Order Date: 7/9/2026
Internal Tracking No.: HHSTX-6-0000408671
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
Luciano Chavez
(512) 776-2475
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: FOR DSHS INTERNAL DELIVERY INFO:
BUILDING: Laboratory L235 FLOOR: 2nd, L-235
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 686437 Alliance Rubber Non-Latex Multi- Purpose #33 Rubber Bands, 3.5" x 0.125", Non-Latex, Orange, 720/Pack (37336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER
24 BOX 4.29 $102.96
Purchase Order PO No. 26288931
Order Date: 7/9/2026
Internal Tracking No.: HHSTX-6-0000408671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
3 45006 618854 Duracell Coppertop Aaa Alkaline Battery, 16/Pack (Mn24B16) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 618854-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 17.88 $17.88
Total $155.62
File details come from the government source that posted it. Updated .