26240841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240841
- Contract number
- 26240841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240841) issued by the Health & Human Services Commission (HHSC), Agency 529, State of Texas on April 14, 2026. The purchasing agent is Clarence Perry. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is billed to the Abilene SSLC in Abilene, Texas and shipped to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The agency contact for this order is Warehouse Supervisor Ricky Salazar. Invoicing should be directed to 710accounting@hhs.texas.gov in accordance with 34 TAC §20.487.
The purchase order is for 25 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, Clear, 6/Pack) manufactured by 3M Corporation under supplier part number 495492 and MPN 142-6. The unit price is $12.61 per pack, for a total order value of $315.25. The contract reference is 615-C1, identified as a Term contract type, with a three-day delivery window and a scheduled delivery date of April 17, 2026. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240841
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400285
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
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000400285
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov INVOICING: 710accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 4/17/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
25 PACK 12.61 $315.25
Total $315.25
File details come from the government source that posted it. Updated .