26063572-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26063572
- Contract number
- 26063572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063572) issued by the Texas Health and Human Services Commission (HHSC) on 12/9/2025, with an internal tracking number of HHSTX-6-0000391486. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and is specifically for the Rio Grande State Hospital in Harlingen, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Torres serving as the agency purchaser.
The purchase order covers two office supply items from 3M Corporation under Contract 615-C1, a term contract: 20 Post-It Pop-Up Notes Dispensers (3" Black/Clear, MPN 458419-1855753) at $5.06 each, totaling $101.20, and 20 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 Yds., Clear, MPN 495492-1855753) at $12.62 per pack, totaling $252.40. The total order value is $353.60, with a specified delivery date of 12/12/2025 and a 3-day after receipt (ARO) delivery timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26063572
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391486
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391486
AGENCY CONTACT:
Rio Grande State Hospital Mario Gonzales, Whse Supvr 956-364-8321 mario.gonzales@hhs.texas.gov
INVOICING:
SAHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26063572
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 458419 Post-It Pop-Up Notes Dispenser, 3" X 3", Black/Clear (Ds330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 458419-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 EACH 5.06 $101.20
2 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: 12/12/2025
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 $353.60
File details come from the government source that posted it. Updated .