27005552-0.pdf
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- Attached to
- TX|615-C1|27005552
- Contract number
- 27005552
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005552) issued by the State of Texas, Department of State Health Services (Agency 537), dated October 6, 2026. The ordering agency is located in Austin, Texas, with the purchaser being Santino Campos. The vendor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, operating under Contract 615-C1, a term contract. The order will be shipped to Leslie Stark at 1111 W North Loop, Austin, Texas 78756, with an expected delivery date of October 9, 2026 (3-day ARO).
The purchase order comprises seven line items of office supplies totaling $262.24. The items include: Read Right Screenkleen Laptop Screen Cleaning Wipes (6 boxes at $4.22 per box), Post-It Flags Assorted Colors (2 packs at $6.77 per pack), Post-It Pop-Up Notes Dispensers (10 each at $11.05 per unit), Rayovac AAA Alkaline Batteries (3 each at $12.47 per unit), Staples Index Cards (2 packs at $5.72 per pack), Sharpie Permanent Markers (3 dozen at $14.71 per dozen), and Avery Big Tab Insertable Plastic Dividers (10 sets at $1.99 per set). 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).
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Text version
Purchase Order PO No. 27005552
Order Date: 10/6/2026
Internal Tracking No.: 0000416175
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
Leslie Stark
(512) 776-2736 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000416175
AGENCY CONTACT:
Leslie Stark 512/776-2736 leslie.stark@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Order Date: 10/6/2026
Internal Tracking No.: 0000416175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 047540 Read Right Screenkleen Laptop Screen Cleaning Wipes, 24/Box (Rr1217) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 047540-1855753
Manufacturer Name: ADVANTUS
CORPOR
6 BOX 4.22 $25.32
2 61562 751536 Post-It Flags, .94", Assorted Colors, 160 Flags/Pack (680-Rygb2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 751536-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.77 $13.54
3 61562 458419 Post-It Pop-Up Notes Dispenser, 3" X 3", Black/Clear (Ds330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 458419-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 EACH 11.05 $110.50
4 45006 RAYALAAA24P
PJ
Rayovac Aaa Alkaline Battery, 24/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: RAYALAAA24PPJ-1855753
Manufacturer Name: SP Richards (Phili Distro)
3 EACH 12.47 $37.41
5 61535 916355 Staples 4" X 6" Index Cards, Lined, Assorted Colors, 300/Pack (Tr51000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: ST51000-CC
Manufacturer Name: Worklife Brands
2 PACK 5.72 $11.44
Order Date: 10/6/2026
Internal Tracking No.: 0000416175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 490351 Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (32001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 32001
Manufacturer Name: SANFORD
CORP
3 DOZ 14.71 $44.13
7 61539 491831 Avery Big Tab Insertable Plastic Divider, 8 Tabs, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 11901
Manufacturer Name: Avery Products Corporation
10 SET 1.99 $19.90
Total $262.24
File details come from the government source that posted it. Updated .