27007580-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|27007580
Contract number
27007580
Issued by
Texas

About this file

This Purchase Order (PO No. 27007580) was issued by the State of Texas Department of State Health Services (DSHS) on October 14, 2026, to procure supplies from Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns serving as the agency purchaser. Delivery is designated to DSHS facilities in Houston, Texas, specifically to La Torres D. Sellers and Beatriz Moreno at 5425 Polk Street, Suite 420.

The purchase order covers a single line item: five packs of Staples Plastic Filing Envelopes with Button & String Closure (Letter Size, Clear, Model ST34530), manufactured by Worklife Brands. The unit price is $5.29 per pack, resulting in an extended price of $26.45 for the total order. The contract is classified as a Term contract under Contract 615-C1 with an estimated delivery timeframe of three days, with a scheduled delivery date of October 19, 2026. The order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. All invoicing is directed to invoices@dshs.texas.gov, and the contractor is required to include the PO number and recipient contact information on the packing list.

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. 27007580

Order Date: 10/14/2026

Internal Tracking No.: 0000416671

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

ATTN Sellers,La Torres D

(713) 767-3000

DSHS-5425 POLK ST

HOUSTON, TX 77023-1444

CONTACT Beatriz Moreno

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416671 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

Purchase Order PO No. 27007580

Order Date: 10/14/2026

Internal Tracking No.: 0000416671

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 599609 Staples Plastic Filing Envelope With Button & String Closure, Letter Size, Clear, 5/Pack (Tr34530) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026 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

MPN: ST34530

Manufacturer Name: Worklife Brands

5 PACK 5.29 $26.45

Total $26.45

File details come from the government source that posted it. Updated .