27002451-0.pdf

PDF 22 KB Posted Sep 21, 2026

Attached to: TX|615-C1|27002451
Contract number: 27002451
Issued by: Texas

About this file

Written by GovTribe AI · Sep 22, 2026

Purchase Order 27002451, issued on September 21, 2026, by the State of Texas Department of State Health Services (DSHS) to Staples Contract & Commercial LLC, a Massachusetts-based office supply contractor. The purchase order is managed by HHSC Buyer Lisa Freeman and requested by Josephine Briseno of DSHS. The order is to be delivered to the DSHS Laboratory L114 at 1100 W 49th Street, Austin, Texas. The transaction is governed under Contract 615-C1, a term contract with a three-day delivery window, with all items scheduled for delivery on September 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses 21 line items of office and laboratory supplies totaling $880.18 with no tax applied. Items include thermal laminating pouches in two sizes, permanent markers from multiple manufacturers (Sharpie, Sanford Corp), retractable ID card reels, note dispensers, ergonomic wrist rests and mouse pads from Fellowes, dry erase boards, desk organizers, footrests, scissors, ballpoint and rollerball pens from Uni-Ball, sheet protectors, and dry erase markers. Quantities range from single units to six packs, with individual unit prices ranging from $4.34 to $180.67. All items are sourced from Staples Contract & Commercial LLC under the NIGP commodity classification system and include specific manufacturer part numbers and product specifications.

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Purchase Order PO No. 27002451

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415093

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

Josephine Briseno

(512) 776-7430

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

NOTE TO CONTRACTOR: AGENCY CONTACT:

Requester Name: Josephine Briseno Requester E-mail address: Josephine.Briseno@dshs.texas.gov

HHSC BUYER:

Lisa Freeman lisa.freeman@hhs.texas.gov

VENDOR:

Contractor VID: 10433908166 Contractor: Staples Contract & Commercial LLC

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 70010 413435 Staples Thermal Laminating Pouches, Luggage Tag Sized Pouches, 2.5 X 4.25 Inches, 5 Mil, 25/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 413435-1855753

Manufacturer Name: Worklife Brands

3 PACK 11.54 $34.62

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415093

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 569444 Sharpie Glam Pop Permanent Markers, Ultra Fine Tip, Assorted, 24/Pack (1949558) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 2185227

Manufacturer Name: SANFORD

CORP

1 PACK 15.83 $15.83

3 08010 2622025 Advantus Deluxe Retractable Id Card Reel, 30" Extension, Assorted Colors, 20/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 2622025-1855753

Manufacturer Name: ADVANTUS

CORPOR

2 PACK 52.12 $104.24

4 61562 1070929 Post-It Pop-Up Notes Dispenser For 3" X 3" Notes, Black (Wd-330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 1070929-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 EACH 9.88 $9.88

5 64561 935289 Fellowes Plushtouch Foam Wrist Rest, Graphite (9252301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 935289-1855753

Manufacturer Name: FELLOWES

1 EACH 22.33 $22.33

6 64561 102280 Fellowes Photo Gel Non-Skid Mouse Pad/Wrist Rest Combo, Multicolor (9179301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 102280-1855753

Manufacturer Name: FELLOWES

1 EACH 20.08 $20.08

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415093

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 64561 24627422 Purely 5920 Foam Non-Skid Arm R e s t M o u s e Pa d , B l a c k (Pare5920Mp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 24627422-1855753

Manufacturer Name: National Cellular

USA

1 EACH 51.85 $51.85

8 61533 24534080 Tru Red Melamine Dry Erase Board, Gray Frame, 6' X 4' (Tr59352) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 24534080-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 180.67 $180.67

9 61560 24654753 Mind Reader Metal Desk Organizer, Pink (Mesh4C-Pnk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 24654753-1855753

Manufacturer Name: EMS MIND

READER LLC

1 EACH 25.17 $25.17

10 61560 24654748 Mind Reader Metal Mesh Desk Organizer, Black (Msup7C-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 24654748-1855753

Manufacturer Name: EMS MIND

READER LLC

1 EACH 31.46 $31.46

11 61560 24310621 Mind Reader Metal Hanging File Organizer, Black (Boxfile-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 24310621-1855753

Manufacturer Name: EMS Mind Readers

1 EACH 14.54 $14.54

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415093

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 70010 24568051 Staples Thermal Laminating Pouches, Letter Size, 9 X 11.5 Inches, 5 Mil, 200/Pack, For Heavy- Duty Document Protection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 24568051-1855753

Manufacturer Name: Worklife Brands

1 PACK 30.50 $30.50

13 78543 485999 Fellowes Standard Footrest, Graphite (48121) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 485999-1855753

Manufacturer Name: FELLOWES

1 EACH 33.80 $33.80

14 61560 24380494 Tru Red 8" Stainless Steel Scissors, Straight Handle, 2/Pack (Tr55030) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: TR55030

Manufacturer Name: STAPLES

BRANDS GROUP

1 PACK 7.14 $7.14

15 62080 196451 Uni-Ball Onyx Rollerball Pens, Fine Point, 0.7Mm, Black Ink, Dozen (60143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 60143

Manufacturer Name: UNI-BALL

CORPORATION

3 DOZ 4.34 $13.02

16 62080 206151 Uni-Ball Onyx Rollerball Pens, Micro Point, 0.5Mm, Black Ink, Dozen (60040) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 60040

Manufacturer Name: UNI-BALL

CORPORATION

2 DOZ 4.34 $8.68

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415093

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62090 24617943 Staples Remarx Dry Erase Marker, Chisel Tip, Assorted, 36/Pack (St62935) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 24617943-1855753

Manufacturer Name: Worklife Brands

1 PACK 8.32 $8.32

18 61539 486330 Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 200/Box (10525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: ST10525-CC

Manufacturer Name: STAPLES

BRANDS GROUP

1 BOX 11.59 $11.59

19 61560 752369 Sharpie Permanent Markers, Ultra Fine Tip, Assorted, 24/Pack (75847) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 75847

Manufacturer Name: SANFORD

CORP

1 PACK 15.74 $15.74

20 62080 UBC33922 Uniball Jetstream Ballpoint Pens () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: UBC33922-1855753

Manufacturer Name: SP Richards (Phili Distro)

5 DOZ 23.22 $116.10

21 62090 1265774 Sharpie Permanent Markers, Fine Tip, Blue, 36/Pack (1920932) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026

MPN: 1920932

Manufacturer Name: SANFORD

CORP

6 PACK 20.77 $124.62

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415093

Total $880.18

File details come from the government source that posted it. Updated Sep 22, 2026.