27006664-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27006664
- Contract number
- 27006664
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006664) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, to Staples Contract & Commercial LLC on October 8, 2026. The order is being billed to and shipped to locations in Austin, Texas, with oversight provided by HHSC Buyer Lindsey De La Rosa. The purchase is made under a state sales tax exemption certificate for exclusive use by the State of Texas.
The purchase order is for 2 cases of Sofidel brand paper towels (single roll, white, 2-ply) under Contract 640-A1, a term contract. Each case contains 12 rolls and is priced at $26.15 per case, with an extended price of $52.30 for the total order. The delivery is scheduled for October 12, 2026, with an Arrived as Requested (ARO) delivery window of 2 days. Invoices should be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022, to the email address invoices@dshs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006664
Order Date: 10/8/2026
Internal Tracking No.: 0000416321
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#: 0000416321
AGENCY/SHIP ATTN:
Leslie Stark Leslie.Stark@dshs.texas.gov
(512) 776-2736
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27006664
Order Date: 10/8/2026
Internal Tracking No.: 0000416321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .