27007055-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007055
- Contract number
- 27007055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007055) issued by the State of Texas, Department of State Health Services (Agency Code 537), to Staples Contract & Commercial LLC on October 12, 2026. The order is managed by Joseph Torres, HHSC Buyer, with Justin Legendre designated as the agency contact. The purchase order is part of a statewide procurement arrangement and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office supplies and equipment totaling $298.86, all sourced under Contract 615-C1 (Term contract type) with a standard delivery timeframe of three days and expected delivery date of October 15, 2026. The items include two Idesign Plastic Storage Bins (6" X 11.25" X 8", Clear, 4/Pack) at $44.68 each for a total of $89.36; ten Officemate Recycled 3-Compartment Plastic Pen Cups (Black) at $5.55 each totaling $55.50; and four Allsop Redmond Steel Laptop Stands (14.75"W X 11.25"D, Black/Silver) at $38.50 each for $154.00. Invoices should be submitted to invoices@dshs.texas.gov, and all items are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27007055
Order Date: 10/12/2026
Internal Tracking No.: HHSTX-7-0000416480
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
Justin Legendre
(512) 210-3218 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416480
AGENCY CONTACT:
Justin Legendre 512-201-3218 Justin.Legendre@dshs.texas.gov
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27007055
Order Date: 10/12/2026
Internal Tracking No.: HHSTX-7-0000416480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24643556 Idesign Plastic Storage Bin, 6" X 11.25"X 8", Clear, 4/Pack (28141M4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 24643556-1855753
Manufacturer Name: INTERDESIGN, INC.
2 EACH 44.68 $89.36
2 61560 2669721 O f fi c e m a t e R e c y c l e d 3 - Compartment Plastic Pen Cup, Black (26042) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 2669721-1855753
Manufacturer Name: OFFICEMATE
INTE
10 EACH 5.55 $55.50
3 78543 413546 Allsop Redmond 14.75"W X 11.25"D Steel Laptop Stand, Black/Silver (30498) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 413546-1855753
Manufacturer Name: ALLSOP INC
4 EACH 38.50 $154.00
Total $298.86
File details come from the government source that posted it. Updated .