26004422-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004422
- Contract number
- 26004422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004422) issued by the Texas Health & Human Services Commission on 10/1/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Abilene State Supported Living Center (SSLC), located in Abilene, Texas. The primary point of contact is Daniel Gillis, Warehouse Supervisor, with contact information provided for both the agency and accounting purposes.
The purchase order is for 50 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" X 22.2 Yds., Clear, 6/Pack), manufactured by 3M Corporation, at a unit price of $12.62 per pack. The total order amount is $631.00, placed under Contract 615-C1, which is a term contract. The delivery is set for 10/6/2025 with an after-receipt-of-order (ARO) timeframe of 3 days. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004422
Order Date: 10/1/2025
Internal Tracking No.: 0000386697
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: AGENCY CONTACT
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov
AP Email: 710accounting@hhsc.state.tx.us
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 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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/6/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
50 PACK 12.62 $631.00
Purchase Order PO No. 26004422
Order Date: 10/1/2025
Internal Tracking No.: 0000386697
Total $631.00
File details come from the government source that posted it. Updated .