26147171-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26147171
- Contract number
- 26147171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147171) issued by the Texas Health and Human Services Commission (HHSC) on 1/6/2026, with an internal tracking number HHSTX-6-0000392618. The contractor is Staples Contract & Commercial LLC from Framingham, Massachusetts, and the delivery destination is the Lufkin SSLC Warehouse located in Pollok, Texas. The purchase is being made under Contract 615-C1, which is a term contract, with Carlos M Mojica serving as the HHSC buyer and Robert Michaud as the warehouse supervisor.
The purchase order covers two office supply items from 3M Corporation: 60 packs of Post-It Super Sticky Notes (4" x 4", Canary Collection, Lined, 90 Sheet/Pad) at $10.77 per pack, totaling $646.20, and 30 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 Yds., Clear) at $12.61 per pack, totaling $378.30. The total purchase amount is $1,024.50, with a specified delivery date of 1/9/2026 and a delivery timeline of 3 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26147171
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392618
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392618
AGENCY CONTACT:
Whse Supvr Robert Michaud Ph: 936-853-8376 robert.michaud@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, Tx 75969
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26147171
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 562867 Post-It Super Sticky Notes, 4" X 4", Canary Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 675-6SSCY
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
60 PACK 10.77 $646.20
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: 1/9/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
30 PACK 12.61 $378.30
Total $1,024.50
File details come from the government source that posted it. Updated .