26209564-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209564
- Contract number
- 26209564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209564) issued by the State of Texas, Department of State Health Services (DSHS), on February 10, 2026. The ordering agency is located in Austin, Texas, with the purchase managed by buyer Lisa Freeman through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with Vendor ID 10433908166. The order will be shipped to Laboratory L114 on the second floor of 1100 W 49th Street in Austin, Texas.
The purchase order covers Scotch Magic Invisible Clear Tape Refill (0.75" x 27.77 yards, 1" Core, 24 Rolls/Pack, Model 810K24) manufactured by 3M Corporation under Contract 615-C1, a term contract. The state is ordering three packs at a unit price of $37.99 per pack, resulting in an extended price and total order value of $113.97. The delivery window is three days from the order date, with delivery expected on February 13, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) as property for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26209564
Order Date: 2/10/2026
Internal Tracking No.: HHSTX-6-0000394985
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Tami Kenroy tami.kenroy@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 10433908166 Contractor: Staples Contract & Commercial LLC
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 809556 Scotch Magic Invisible Clear Tape Refill, 0.75" x 27.77 yds., 1" Core, Clear, 24 Rolls/Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 810K24
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 37.99 $113.97
Purchase Order PO No. 26209564
Order Date: 2/10/2026
Internal Tracking No.: HHSTX-6-0000394985
Total $113.97
File details come from the government source that posted it. Updated .