26303035-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26303035
- Contract number
- 26303035
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26303035) was issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on July 15, 2026. The ordering agency contracted with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, for the supply of office products. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tracie Ogle designated as the HHSC buyer and Robin Lovelace as the agency contact. The delivery address is 1111 W North Loop, Austin, Texas 78756.
The purchase order contains two line items under Contract 615-C1, a term contract with a 3-day delivery window. Line 1 specifies 4 packs of TRU RED™ Claw Staple Removers (black, 3/pack, Model TR58087) manufactured by Staples Brands Group at a unit price of $2.52 per pack, totaling $10.08. Line 2 includes a transportation and freight charge of $5.99 per shipment. The total order value is $16.07. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26303035
Order Date: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409198
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Robin Lovelace
(512) 776-3068 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-409198
AGENCY CONTACT:
Robin Lovelace 512-776-3068 Robin.Lovelace1@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26303035
Order Date: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 2.52 $10.08
2 61581 24418179 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
1 EACH 5.99 $5.99
Total $16.07
File details come from the government source that posted it. Updated .