26026912-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026912
- Contract number
- 26026912
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026912) issued by the Texas Health & Human Services Commission on 11/19/2025. The purchase is through Staples Contract & Commercial LLC, located in Framingham, MA, with the goods to be shipped to Big Spring SH warehouse in Big Spring, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with George Mills as the agency purchaser.
The purchase involves 20 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 ordered under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 11/24/2025. The unit price is $12.62 per pack, resulting in a total order value of $252.40. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local tax exemption, as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026912
Order Date: 11/19/2025
Internal Tracking No.: 0000390250
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony SalazarBig Spring SH Whse1901 N Hwy 87, Big Spring, TX 79720
NOTE TO CONTRACTOR: Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov Reg Mgr Larry Lira
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: 11/24/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 12.62 $252.40
Total $252.40
File details come from the government source that posted it. Updated .