Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) and 3 more items

Staples Contract & Commercial LLC received a purchase order (No. 27005042) from the Texas Health & Human Services Commission on October 2, 2026, for an aggregate contract value of $2,563.20. The order encompasses four line items of office and operational supplies: 60 packs of Scotch Heavy Duty Packing Tape ($756.00), 36 dozen Champion Silver Whistles ($309.24), 18 bundles of Ross & Wallace Paper Food Bags ($1,222.56), and 30 boxes of Staples Heavyweight Non-Glare Sheet Protectors ($275.40). Delivery was scheduled for October 5, 2026, to two designated locations: the Terrell State Hospital Warehouse in Terrell, Texas, and the North Texas State Hospital-Wichita Falls Warehouse in Wichita Falls, Texas.

The purchase was executed under Contract 615-C1, a term contract administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent Carmen Hernandez processed the order as a tax-exempt state purchase under Texas Tax Code Section 151.309(4). Delivery operations required coordination with warehouse supervisor Stacy Ward at the Wichita Falls location, with scheduled delivery windows available Monday through Friday from 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., exclusive of designated state holidays.