26146330-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146330
- Contract number
- 26146330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146330) issued by the Texas Health & Human Services Commission on January 5, 2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the San Antonio State warehouse location, with delivery to 5900 S Presa Street in San Antonio, TX. The document includes contact information for the warehouse supervisor Charles Garrison and the agency purchaser Clarence Perry.
The purchase order is for 30 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" X 22.2 Yds., Clear), manufactured by 3M Corporation. The item is purchased under Contract 615-C1, with a unit price of $12.62 per pack, totaling $378.60. The delivery is set for January 8, 2026, with a 3-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146330
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392488
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
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000392488
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.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: 1/8/2026
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
30 PACK 12.62 $378.60
Total $378.60
File details come from the government source that posted it. Updated .