26309116-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309116
- Contract number
- 26309116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309116) issued by the State of Texas Department of State Health Services (Agency 537) to Staples Contract & Commercial LLC on July 21, 2026. The order was placed by Leslie Alexander with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is 1100 West 49th Street, Austin, TX 78756, and the ship-to recipient is Heather Clark at 1010 Old Waco Road, Temple, TX 75602. Payment inquiries should be directed to Penny Jones at 254-771-6739.
The purchase order comprises three line items totaling $166.56, all sourced under Contract 615-C1 (Term contract) with a three-day delivery window to July 24, 2026. The items include: two Fellowes Foam Wrist Rests, Black (Unit Price $13.56, Extended Price $27.12); one Fellowes Memory Foam Mouse Pad/Wrist Rest Combo with Non-Skid Base, Black (Unit Price $13.56, Extended Price $13.56); and two Staples Cork Bulletin Boards with Aluminum Frame, 3'W X 2'H (Unit Price $62.94, Extended Price $125.88). The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309116
Order Date: 7/21/2026
Internal Tracking No.: HHSTX-6-0000409746
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
Heather Clark
(254) 771-6799 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: Invoices and payments - contact is Penny Jones at 254-771-6739 penny.jones@dshs.texas.gov
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 64561 659107 Fellowes Foam Wrist Rest, Black (9178201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 659107-1855753
Manufacturer Name: FELLOWES
2 EACH 13.56 $27.12
2 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
1 EACH 13.56 $13.56
Purchase Order PO No. 26309116
Order Date: 7/21/2026
Internal Tracking No.: HHSTX-6-0000409746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 1682311 Staples Cork Bulletin Board, Aluminum Frame, 3'W X 2'H (28335- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 1682311-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 62.94 $125.88
Total $166.56
File details come from the government source that posted it. Updated .