26210715-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210715
- Contract number
- 26210715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210715) issued by the State of Texas Health & Human Services Commission on February 18, 2026, to Staples Contract & Commercial LLC for delivery to the San Angelo State Supported Living Center. The order is managed by Joseph Torres, the HHSC buyer, with Danny Melvin serving as the agency contact for the San Angelo facility. The purchase falls under a statewide procurement arrangement, and the State of Texas claims exemption from sales and excise taxes as a governmental entity.
The purchase order covers Scotch Heavy Duty Packing Tape with Dispenser (3M Corporation, Model 142-6) in a quantity of 10 packs at a unit price of $12.61 per pack, for an extended price of $126.10. The item is ordered under Contract 615-C1, classified as a term contract, with an expected delivery date of February 23, 2026 (3 days from order date). The order is to be shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas, with invoicing directed to the Texas HHS accounting department. No optional renewal periods or set-asides are noted in this transaction.
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Text version
Purchase Order PO No. 26210715
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395470
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395470
AGENCY CONTACT:
San Angelo State Supported Living Center Danny Melvin, WH Sup 325-465-2266 Danny.Melvin@hhsc.state.tx.us
INVOICING:
710Accounting@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. 26210715
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395470
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: 2/23/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 12.61 $126.10
Total $126.10
File details come from the government source that posted it. Updated .