26006113-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006113
- Contract number
- 26006113
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006113) issued by the Texas Health & Human Services Commission on 10/13/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the San Antonio State Warehouse location, with billing and shipping addresses in San Antonio, Texas. The document includes contact information for the warehouse supervisor and regional accounting office, and notes delivery hours and tax exemption status.
The purchase order is for 36 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" X 22.2 Yds., Clear, 6/Pack), manufactured by 3M Corporation. The item is purchased under Contract 615-C1, which is a term contract. The unit price is $12.61 per pack, with a total order value of $453.96. The delivery is set for 10/16/2025 with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006113
Order Date: 10/13/2025
Internal Tracking No.: 0000387554
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
5900 S Presa Street San Antonio SH Whse San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: 0000387554
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@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 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: 10/16/2025
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
36 PACK 12.61 $453.96
Total $453.96
File details come from the government source that posted it. Updated .