27002425-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002425
- Contract number
- 27002425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002425) issued by the State of Texas Department of State Health Services on September 21, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns serving as the purchaser. The goods are being shipped to the EMS/Trauma Systems Section in Austin, Texas, with Sandra Orta designated as the receiving contact.
The purchase order includes two line items totaling $54.32. Line 1 consists of four units of 3M Electronic Equipment Cleaning Wipes (unscented, non-abrasive, 80-count packages) at $10.67 per unit for an extended price of $42.68. Line 2 includes three units of 2000 Plus Blue Ink Refill at $3.88 per unit for an extended price of $11.64. Both items are ordered under Contract 615-C1 (a term contract) with a three-day delivery window, with an expected delivery date of September 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002425
Order Date: 9/21/2026
Internal Tracking No.: 0000415086
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
ATTN Orta,Sandra
(512) 840-7973 1111 W North Loop Austin, TX 78756 EMS/Trauma Systems Section
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000415086 AND ATTN CONTACT INFO *** SHIP TO ATTN Orta,Sandra A 512-840-7973 sandra.orta@dshs.texas.gov Requestor: Sunita Raj 737.267.4467 Sunita.Raj@dshs.texas.gov EMS/Trauma Systems Section Send DSHS Invoices Invoices@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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27002425
Order Date: 9/21/2026
Internal Tracking No.: 0000415086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 801476 3M Electronic Equipment Cleaning Wipes, Unscented, Non-Abrasive, Safe For Most Surfaces, 80 Wipes (Cl610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Or ta,Sandra A 5 1 2 - 8 4 0 - 7 9 7 3 sandra.orta@dshs.texas.gov Requestor: Sunita Raj 737.267.4467 Sunita.Raj@dshs.texas.gov EMS/Trauma Systems Section
MPN: 801476-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 10.67 $42.68
2 61577 520150 2000 Plus Ink Refill, Blue Ink (032961) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Or ta,Sandra A 5 1 2 - 8 4 0 - 7 9 7 3 sandra.orta@dshs.texas.gov Requestor: Sunita Raj 737.267.4467 Sunita.Raj@dshs.texas.gov EMS/Trauma Systems Section
MPN: 520150-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
3 EACH 3.88 $11.64
Total $54.32
File details come from the government source that posted it. Updated .