26020680-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26020680
- Contract number
- 26020680
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020680) issued by the Texas Health and Human Services Commission (HHSC) on 10/24/2025, with an internal tracking number of HHSTX-6-0000388539. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, with delivery and billing addresses in Abilene and Lubbock, Texas, specifically at the Lubbock SSLC Warehouse.
The purchase order is for 120 packs of Scotch Heavy Duty Packing Tape with Dispenser (MPN: 142-6), manufactured by 3M Corporation. Each 6/pack of tape measures 1.88" X 22.2 Yards and is clear in color. The unit price is $12.61, resulting in a total order value of $1,513.20. The order is made under Contract 615-C1, with a term contract type, and requires delivery within 3 days after receipt (ARO), specifically by 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020680
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388539
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
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388539
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lubbock SSLC Whse 3401 N University Ave Lubbock, Tx 79415
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26020680
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388539
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: 10/27/2025
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
120 PACK 12.61 $1,513.20
Total $1,513.20
File details come from the government source that posted it. Updated .