26026651-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026651
- Contract number
- 26026651
- Issued by
- Texas
About this file
This is a Texas Health & Human Services Commission (HHSC) Purchase Order (PO No. 26026651) issued on 11/18/2025, awarded to Staples Contract & Commercial LLC, headquartered in Framingham, MA. The purchase order is for the San Antonio Warehouse location, with delivery and billing specified within Texas. The document includes tax exemption details under Texas Tax Code and involves George Mills as the agency purchaser.
The purchase order is for 24 packs of Scotch Heavy Duty Packing Tape with Dispenser (MPN: 142-6) manufactured by 3M Corporation, priced at $12.61 per pack for a total of $302.64. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery timeframe (delivery date set for 11/21/2025). The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026651
Order Date: 11/18/2025
Internal Tracking No.: 0000390125
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
Whse Supvr Charles Garrison5900 S Presa StreetSan Antonio SH Whse, San Antonio, TX 78223
NOTE TO CONTRACTOR: Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov Reg Mgr Kris Viles
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 11/21/2025
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
24 PACK 12.61 $302.64
Total $302.64
File details come from the government source that posted it. Updated .