27002525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002525
- Contract number
- 27002525
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002525) was issued by the State of Texas Department of State Health Services (Agency 537-DSHS) on September 21, 2026, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order was placed by purchaser Ron Connell through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods will be shipped to Samuel Savala at the agency's Arlington, Texas location (1301 S Bowen Rd, Suite 200).
The purchase order covers a single line item: 20 packs of Avery Ready Index Table of Contents Paper Dividers (1-5 Tabs, Multicolor, 6 Sets/Pack) at a unit price of $7.58 per pack, for an extended price and order total of $151.60. The item is procured under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of September 24, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to Invoices@dshs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 27002525
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415121
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
Samuel Savala Samuel Savala
(817) 264-4502 1301 S Bowen Rd Ste 200 Arlington, TX 76013
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Samuel Savala, Samuel.Savala@dshs.texas.gov, (817) 264-4502
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 384285 Avery Ready Index Table Of Contents Paper Dividers, 1-5 Tabs, Multicolor, 6 Sets/Pack (11187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 384285-1855753
Manufacturer Name: Avery Products Corporation
20 PACK 7.58 $151.60
Total $151.60
File details come from the government source that posted it. Updated .