26003885-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003885
- Contract number
- 26003885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003885) issued by the Texas Health and Human Services Commission on 9/29/2025, with an internal tracking number of HHSTX-6-0000386396. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to two Texas locations: San Antonio SH and Kerrville SH Warehouse. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order includes five line items of office supplies totaling $938.41, to be delivered by 10/2/2025 with a 3-day after receipt of order (ARO) timeline. The items include Bic Wite-Out correction pens, Scotch heavy-duty packing tape, Avery inkjet return address labels, Post-It Super Sticky Notes, and Duck poster putty. All items are from different manufacturers including BIC Corporation, 3M Corporation, Avery Products Corporation, and Shurtape Technologies, LLC. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas.
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. 26003885
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386396
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR: PO#: 0000386396
AGENCY CONTACT:
Whse Supvr Keith Dowdy patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 470917 Bic Wite-Out Shake 'N Squeeze Correction Pen, 8 Ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 470917-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
6 PACK 4.56 $27.36
Purchase Order PO No. 26003885
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 495492 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 12.62 $252.40
3 61560 472944 Avery Easy Peel Inkjet Return Address Labels, 1/2" X 1-3/4", White, 80 Labels/Sheet, 25 Sheets/Pack, 2000 Labels/Pack (8167) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 472944-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
7 PACK 7.95 $55.65
4 61562 586113 Post-It Super Sticky Notes, 4" X 4", Energy Boost Collection, Lined, 90 Sheets /Pad, 6 Pads /Pack (675-6Ssuc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 586113-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
60 PACK 7.05 $423.00
5 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 385861-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
100 EACH 1.80 $180.00
Total $938.41
File details come from the government source that posted it. Updated .