26209670-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209670
- Contract number
- 26209670
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26209670) issued by the State of Texas, Department of State Health Services (Agency 537), on February 10, 2026. The purchasing agent is Becky Burgess of the HHSC Buyer division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be delivered to Kenn Purcell at 1111 W North Loop, Austin, Texas 78756, with invoices submitted to the Fiscal Division/Accounts Payable in Austin.
The purchase order covers 3M Electronic Equipment Cleaning Wipes (80-count, unscented, non-abrasive) under contract 615-C1, a term contract with a three-day delivery window. The order quantity is 2 units at $12.83 per unit, for a total contract value of $25.66. The expected delivery date is February 13, 2026. The product is ordered under the CAPPS (Cooperative Acquisitions Program for Public Schools) framework, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive government use.
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Text version
Purchase Order PO No. 26209670
Order Date: 2/10/2026
Internal Tracking No.: 395040
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
Kenn Purcell 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#: 395040
AGENCY CONTACT:
Kenn Purcell (512) 776-7640 kenn.purcell@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Dept Of State Health Services -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 801476 3M Electronic Equipment Cleaning Wipes, Unscented, Non-Abrasive, Safe For Most Surfaces, 80 Wipes (Cl610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 801476-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 12.83 $25.66
Total $25.66
File details come from the government source that posted it. Updated .