26224776-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224776
- Contract number
- 26224776
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224776) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on March 30, 2026. The order is being shipped to two Texas locations: the San Antonio warehouse and the Kerrville warehouse. The purchasing agent is George Mills of the Health & Human Services Commission. The order is placed under Contract 615-C1, a term contract with a three-day delivery timeframe, with an expected delivery date of April 2, 2026.
The purchase order consists of four line items totaling $499.52: 20 packs of Scotch Heavy Duty Packing Tape with Dispenser ($252.20), 50 each of Duck Poster Putty Removable Adhesive ($89.50), 12 dozen Sharpie Permanent Markers in red ($102.24), and 7 packs of Avery Easy Peel Inkjet Return Address Labels containing 2,000 labels per pack ($55.58). All items are office and shipping supplies from established manufacturers including 3M Corporation, Shurtape Technologies LLC, Sanford Corp, and Avery Products Corporation. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26224776
Order Date: 3/30/2026
Internal Tracking No.: 0000398775
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
Whse Supvr Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Send Email to: Charles Ago Regional Business Manager 210-531-7893 sahaccounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 4/2/2026
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
Purchase Order PO No. 26224776
Order Date: 3/30/2026
Internal Tracking No.: 0000398775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 1436912
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
50 EACH 1.79 $89.50
3 65955 474344 Sharpie Permanent Markers, Chisel Tip, Red, 12/Pack (38202) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 38202
Manufacturer Name: SANFORD
CORP
12 DOZ 8.52 $102.24
4 61560 472944 Avery Easy Peel Inkjet Return Address Labels, 1/2" x 1-3/4", White, 2,000 Labels/Pack (8167) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 8167
Manufacturer Name: Avery Products Corporation
7 PACK 7.94 $55.58
Total $499.52
File details come from the government source that posted it. Updated .