26004679-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004679
- Contract number
- 26004679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004679) issued by the Texas Health & Human Services Commission on 10/2/2025, involving Staples Contract & Commercial LLC as the contractor. The document includes billing and shipping locations in San Antonio and Kerrville, Texas, with agency contact information for Warehouse Supervisor Keith Dowdy. The purchase is made under a statewide procurement process, with the Texas Comptroller of Public Accounts overseeing the transaction.
The purchase order is for 30 packs of Post-It Super Sticky Notes (4" X 4", Energy Boost Collection, Lined, 90 Sheets/Pad, 6 Pads/Pack) from 3M Corporation, with a unit price of $7.05 and a total order value of $211.50. The contract (615-C1) is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas, with the purchase processed through the Statewide Procurement Division.
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Text version
Purchase Order PO No. 26004679
Order Date: 10/2/2025
Internal Tracking No.: 0000386830
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#: 0000386830
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov REGIONAL CONTACT: 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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/6/2025
MPN: 586113-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
30 PACK 7.05 $211.50
Total $211.50
File details come from the government source that posted it. Updated .