27002302-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002302
- Contract number
- 27002302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002302) issued by the State of Texas Department of State Health Services (DSHS) to Staples Contract & Commercial LLC on September 18, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Freeman serving as the HHSC buyer and Virginia Flores as the agency contact. The purchase was made under Term Contract 615-C1 with Staples Contract & Commercial LLC (Vendor ID: 10433908166), headquartered in Framingham, Massachusetts. Delivery is scheduled to the DSHS Laboratory L114 on the 2nd Floor at 1100 W 49th Street in Austin, Texas.
The purchase order encompasses three line items totaling $90.03 with a standard delivery timeframe of three days from the order date (delivery date: 9/21/2026). The items include: 2 rolls of Duck The Original Duct Tape (1.88" x 45 yards, silver) at $8.87 per roll ($17.74 extended); 3 packs of Duracell 303/357/76 Silver Oxide Button Batteries at $9.48 per pack ($28.44 extended); and 5 packs of Staples Mouse Pads (Standard Black, 2 per pack) at $8.77 per pack ($43.85 extended). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are being procured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27002302
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415050
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
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Virginia Flores Virginia.Flores@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
VID: 10433908166
Contractor: Staples Contract & Commercial LLC 615-C1
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 2647372 Duck The Original Duct Tape, 1.88" X 45 Yds., Silver (394468) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 2647372-1855753
Manufacturer Name: SHURTECH
BRANDS
2 ROLL 8.87 $17.74
Purchase Order PO No. 27002302
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 24000885 Duracell 303/357/76 Silver Oxide Button Battery, 3/Pack (Azty04695) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24000885-1855753
Manufacturer Name: DURACELL
3 PACK 9.48 $28.44
3 64561 2498469 Staples Mouse Pad – Standard Black Mousepad For Computers & Laptops, 2/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 2498469-1855753
Manufacturer Name: Worklife Brands
5 PACK 8.77 $43.85
Total $90.03
File details come from the government source that posted it. Updated .