26209742-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209742
- Contract number
- 26209742
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209742) issued by the State of Texas, Health & Human Services Commission (HHSC), dated February 11, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The procurement is managed by buyer Joseph Torres (CTCD, CTCM) and is intended for delivery to two Texas locations: San Antonio State Hospital (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and Big Spring State Hospital Warehouse (1901 N Highway 87, Big Spring, TX 79720). The agency contact is Kerrville State Hospital, represented by Warehouse Supervisor Keith Dowdy. The order is subject to a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $303.32: (1) 20 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear, 6-pack units) at $12.61 per pack for an extended price of $252.20, and (2) 6 dozen Sharpie Permanent Markers (chisel tip, red, 12-pack units) at $8.52 per dozen for an extended price of $51.12. Both items are procured under Contract 615-C1, a term contract with a 3-day delivery window, with scheduled delivery on February 16, 2026. The manufacturers are 3M Corporation and Sanford Corp, respectively.
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Text version
Purchase Order PO No. 26209742
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395089
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
Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395089
AGENCY CONTACT:
Kerrville State Hospital Whse Supvr Keith Dowdy 830-258-5206 Patrick.dowdy@hhs.texas.gov
INVOICING:
SAHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26209742
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395089
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: 2/16/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 12.61 $252.20
2 65955 474344 Sharpie Permanent Markers, Chisel Tip, Red, 12/Pack (38202) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 38202
Manufacturer Name: SANFORD
CORP
6 DOZ 8.52 $51.12
Total $303.32
File details come from the government source that posted it. Updated .