26156346-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156346
- Contract number
- 26156346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156346) issued by the Texas Health & Human Services Commission on January 7, 2026, with an internal tracking number of HHSTX-6-0000392756. The purchase order is issued to Staples Contract & Commercial LLC, located in Framingham, MA, with delivery to be made to the San Antonio and Kerrville warehouse locations in Texas. The purchasing agency is working under Contract 615-C1, which appears to be a term contract.
The purchase order includes three line items: 90 units of Duck Poster Putty Removable Adhesive Putty (2 oz., white) from Shurtape Technologies at $1.80 each, totaling $162.00; 20 packs of Scotch Heavy Duty Packing Tape with Dispenser from 3M Corporation at $12.62 per pack, totaling $252.40; and 4 packs of Staples Economy #19 Rubber Bands at $6.16 per pack, totaling $24.64. The total purchase order amount is $439.04, with a specified delivery date of January 12, 2026 and a 3-day after receipt (ARO) delivery requirement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be sent to sahaccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26156346
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392756
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
Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Warehouse Supervisor: Keith Dowdy P: (830) 258-5206 E: patrick.dowdy@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 385861-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
90 EACH 1.80 $162.00
Purchase Order PO No. 26156346
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/12/2026
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
3 61575 808592 Staples Economy #19 Rubber Bands, 1500/Pack (28620-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: ST28620/28620
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 6.16 $24.64
Total $439.04
File details come from the government source that posted it. Updated .