26105214-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105214
- Contract number
- 26105214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105214) issued by the Texas Health & Human Services Commission on 12/22/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the Abilene State Supported Living Center (SSLC), with billing and shipping addresses located in Abilene, Texas. The document includes details about agency contacts, delivery instructions, and tax exemption information.
The purchase order is for 58 packs of Scotch Heavy Duty Packing Tape with Dispenser, manufactured by 3M Corporation, at a unit price of $12.62 per pack, totaling $731.96. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), with a specified delivery date of 12/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Clarence Perry from the Health & Human Services Commission.
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Text version
Purchase Order PO No. 26105214
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392031
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000392031
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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: 12/25/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
58 PACK 12.62 $731.96
Total $731.96
File details come from the government source that posted it. Updated .