27004439-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27004439
- Contract number
- 27004439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004439) issued by the State of Texas Department of State Health Services (DSHS) on September 29, 2026, to procure office and laboratory supplies from Staples Contract & Commercial LLC. The order is being placed through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The goods are being shipped to the DSHS laboratory facility at 1100 West 49th Street in Austin, Texas, with Timothy Corcoran serving as the agency contact and Marissa Olvera as the HHSC buyer.
The purchase order includes six line items totaling $197.01 for miscellaneous office and laboratory supplies. Items ordered include 2000 Plus Rectangle Dater Stamps ($79.08), Alliance Rubber Non-Latex Rubber Bands ($34.32), Garvey Jiffi Box Cutters ($11.54), Fellowes Thermal Laminating Pouches ($19.44), Mead 5-Subject Notebooks ($34.35), and Expo Dry Erase Starter Sets ($18.28). All items are scheduled for delivery on October 2, 2026, with a three-day advance requested order (ARO) window. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004439
Order Date: 9/29/2026
Internal Tracking No.: 0000415616
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
Tim Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000415616
AGENCY CONTACT:
Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.texas.gov
Ship To:
TIM CORCORAN
1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: LabAccounting@dshs.texas.gov
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Order Date: 9/29/2026
Internal Tracking No.: 0000415616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 507833 2000 Plus S-220 Rectangle Daters Stamps, Black Ink, 1 1/8" X 1/4" (010129) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 507833-1855753
Manufacturer Name: Cosco
6 EACH 13.18 $79.08
2 61575 686437 Alliance Rubber Non-Latex Multi- Purpose #33 Rubber Bands, 3.5" X 0.125", Non-Latex, Orange, 720/Pack (37336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER
8 BOX 4.29 $34.32
3 44542 827440 Garvey Jiffi Box Cutters, Gray, 12/Box (091460) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: COS091460
Manufacturer Name: Cosco
2 BOX 5.77 $11.54
4 70010 24676054 Fellowes Thermal Laminating Pouches, Letter Size, 3 Mil, 300/Pack (5247101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 24676054-1855753
Manufacturer Name: Fellowes
1 PACK 19.44 $19.44
5 78573 518623 Mead 5-Subject Notebook, 8.5" X 11", College Ruled, 200 Sheets, Color Chosen At Random (06780) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 518623-1855753
Manufacturer Name: Acco
5 EACH 6.87 $34.35
Order Date: 9/29/2026
Internal Tracking No.: 0000415616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 1015834 Expo Dry Erase Starter Set, Ultra Fine Tip, Assorted Colors, 5/Set (1884310) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 1884310
Manufacturer Name: SANFORD
CORP
2 SET 9.14 $18.28
Total $197.01
File details come from the government source that posted it. Updated .