26027865-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027865
- Contract number
- 26027865
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027865) issued by the Texas Health & Human Services Commission (HHSC), specifically for the Mexia State Supported Living Center (SSLC), to Staples Contract & Commercial LLC located in Framingham, MA. The order is dated 11/25/2025 and includes an internal tracking number HHSTX-6-0000390663, with the primary agency contact being Warehouse Supervisor Ricky Salazar.
The purchase order is for 20 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" X 22.2 Yds., Clear, 6/Pack) from 3M Corporation, priced at $12.62 per pack for a total of $252.40. The order is made under Contract 615-C1, which is a term contract with a delivery turnaround time of 3 days, specifically scheduled for delivery on 11/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Clarence Perry.
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Text version
Purchase Order PO No. 26027865
Order Date: 11/25/2025
Internal Tracking No.: HHSTX-6-0000390663
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000390663
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 INVOICING: 710accounting@hhs.texs.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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 11/28/2025
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 .