27006589-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006589
- Contract number
- 27006589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006589) issued by the State of Texas Department of State Health Services (Agency 537) on October 8, 2026. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Debra Burns. Delivery is designated to the DSHS facility located at 5425 Polk Street, Suite 420, Houston, Texas 77023, with Beatriz Moreno and La Torres D. Sellers designated as the primary contacts.
The purchase order consists of two line items totaling $130.06. Line 1 specifies 2 packs of Staples Thermal Laminating Pouches (Letter Size, 9 x 11.5 inches, 5 mil, 100/pack) at $40.90 per pack for an extended price of $81.80. Line 2 includes 1 Bostitch Impulse 30 Electric Stapler (30 sheet capacity, black model 2210) at $48.26 for an extended price of $48.26. Both items are ordered under Contract 615-C1, a term contract with Staples, and are scheduled for delivery within 3 days on October 12, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27006589
Order Date: 10/8/2026
Internal Tracking No.: 0000416300
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
5425 Polk St Ste 420 ATTN Sellers,La Torres D
(713) 767-3000
DSHS-5425 POLK ST
HOUSTON, TX 77023-1444
RECIPIENT Beatriz Moreno 713-767-3022
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416300 AND ATTN CONTACT INFO *** SHIP TO ATTN Sellers,La Torres D 713-767-3000 latorres.sellers@dshs.texas.gov RECIPIENT Beatriz Moreno 713-767-3022 Beatriz.Moreno@dshs.texas.gov 5425 Polk St Ste 420 Houston TX 77023 ***SEND INVOICE TO 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
Order Date: 10/8/2026
Internal Tracking No.: 0000416300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 489526 Staples Thermal Laminating Pouches, Letter Size, 9 X 11.5 Inches, 5 Mil, 100/Pack, For Office & School Use Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Sellers,La Torres D 7 1 3 - 7 6 7 - 3 0 0 0 latorres.sellers@dshs.texas.gov RECIPIENT Beatr iz Moreno 7 1 3 - 7 6 7 - 3 0 2 2 Beatriz.Moreno@dshs.texas.gov 5425 Polk St Ste 420 Houston TX 77023
WA R E H O U S E D E L I V E RY
INFORMATION
CONTACT Beatriz Moreno
MPN: 489526-1855753
Manufacturer Name: Worklife Brands
2 PACK 40.90 $81.80
2 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Sellers,La Torres D 7 1 3 - 7 6 7 - 3 0 0 0 latorres.sellers@dshs.texas.gov RECIPIENT Beatr iz Moreno 7 1 3 - 7 6 7 - 3 0 2 2 Beatriz.Moreno@dshs.texas.gov 5425 Polk St Ste 420 Houston TX 77023
WA R E H O U S E D E L I V E RY
INFORMATION
CONTACT Beatriz Moreno
MPN: 2210
Manufacturer Name: AMAX Inc
1 EACH 48.26 $48.26
Order Date: 10/8/2026
Internal Tracking No.: 0000416300
Total $130.06
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