26001091-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001091
- Contract number
- 26001091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001091) issued by the Texas Health & Human Services Commission (HHSC) on 9/12/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran as the agency purchaser. The primary contact for the order is Darin Adams from the HHSC located in Tyler, Texas.
The purchase order is for 200 packs of Post-It Super Sticky Notes (4" x 4", Canary Yellow, Lined, 90 Sheets/Pad, 6 Pads/Pack) manufactured by 3M Corporation, with a unit price of $10.78 per pack, totaling $2,156.00. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 3 days after receipt of order (ARO) and a delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state and city sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26001091
Order Date: 9/12/2025
Internal Tracking No.: 0000385225
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER TX 75702
Email: darin.adams@hhs.texas.gov
PO Box 5200
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Darin Adams Email: Darin.Adams@hhs.texas.gov Number: 903-533-4258
Ship To:
3303 MINEOLA HWY,
TYLER, TX 75702
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26001091
Order Date: 9/12/2025
Internal Tracking No.: 0000385225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 562867 Post-It Super Sticky Notes, 4" X 4", Canary Ye l low, L ined, 90 Sheets /Pad, 6 Pads /Pack (675-6Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 562867-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
200 PACK 10.78 $2,156.00
Total $2,156.00
File details come from the government source that posted it. Updated .