27001719-0.pdf
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- Attached to
- TX|615-C1|27001719
- Contract number
- 27001719
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001719) issued by the State of Texas Department of State Health Services (DSHS) to Staples Contract & Commercial LLC, dated September 16, 2026. The order is directed to DSHS's Laboratory L114 location at 1100 West 49th Street in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by Clarence Perry. Virginia Flores serves as the agency contact for this transaction.
The purchase order covers four line items totaling $3,373.44 with a delivery date of September 21, 2026 (3 days after order placement). Items include 20 Lexmark 55B1000 black standard yield toner cartridges ($1,734.80), one pack of Staples thermal laminating pouches in letter size ($22.00), two Lexmark 55B0Za0 photoconductor units ($152.54), and ten HP 89A black standard yield toner cartridges ($1,464.10). All items are procured under Contract 615-C1, a term contract. The State of Texas claims exemption from 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. 27001719
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414836
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
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
DEPARTMENT OF STATE HEALTH SERVICES
1100 W 49th St (DBGL) PO Box 149347 Austin, TX 78756 Attention To Flores,Virginia
NOTE TO CONTRACTOR: PO#: 0000414836
AGENCY CONTACT:
Virginia Flores 512-776-7587 Virginia.Flores@dshs.texas.gov INVOICING: invoices@dshs.texas.gov
DSHS ATTN: FISCAL DIVISION/ACCOUNTS PAYABLE
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Purchase Order PO No. 27001719
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24439779 Lexmark 55B1000 Black Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 55B1000
Manufacturer Name: LEXMARK
INTERNA
20 EACH 86.74 $1,734.80
2 70010 24568049 Staples Thermal Laminating Pouches, Letter Size, 9 X 11.5 Inches, 3 Mil, 100/Pack, For Office & School Use Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24568049-1855753
Manufacturer Name: Worklife Brands
1 PACK 22.00 $22.00
3 57547 24445418 Lexmark 55B0Za0 Photoconductor Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24445418-1855753
Manufacturer Name: LEXMARK
INTERNA
2 EACH 76.27 $152.54
4 20772 24394160 Hp 89A Black Standard Yield Toner Cartridge, Prints Up To 5,000 Pages (Cf289A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: CF289A
Manufacturer Name: HEWLETT
PACKARD
10 EACH 146.41 $1,464.10
Total $3,373.44
File details come from the government source that posted it. Updated .