26005837-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005837
- Contract number
- 26005837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005837) issued by the Texas Health and Human Services Commission on 10/10/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas State Government, specifically the Health and Human Services Commission, with delivery to an Austin warehouse location. The document includes tax exemption details and invoicing instructions for the state procurement process.
The purchase order is for 576 rolls of 3M High Performance Masking Tape (1" x 60 Yards, Tan color) at a unit price of $11.94 per roll, totaling $6,877.44. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), with the specific delivery date set for 10/13/2025. Delivery is restricted to 8:00 AM - 12:00 PM and 1:00-5:00 PM, Monday through Friday, excluding state holidays. Two agency delivery contacts are provided for coordination: Patricia Aros and Casen Krause.
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Text version
Purchase Order PO No. 26005837
Order Date: 10/10/2025
Internal Tracking No.: PO# 387435
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Patricia Aros
(512) 374-6425 Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
Delivery hours are from 8:00 AM – 12:00 PM and 1:00-5:00 PM Monday - Friday except designated State Holidays
NOTE TO CONTRACTOR: INVOCING: 712Accounting@hhs.texas.gov
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Purchase Order PO No. 26005837
Order Date: 10/10/2025
Internal Tracking No.: PO# 387435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65917 377609 3M8482; High Performance Masking Tape, 1" X 60 Yds., Tan (2321) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: AGENCY DELIVERY
CONTACTS:
Patricia Aros @ 512-374-6425 – Patricia.Aros@hhs.texas.gov -or- Casen Krause @ 512-786-0726 – Casen.Krause@hhs.texas.gov
Delivery hours are from 8:00 AM – 12:00 PM and 1:00-5:00 PM Monday - Friday except designated State Holidays
MPN: 377609-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
576 ROLL 11.94 $6,877.44
Total $6,877.44
File details come from the government source that posted it. Updated .