26240872-0.pdf
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- Attached to
- TX|615-C1|26240872
- Contract number
- 26240872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240872) issued by the State of Texas, Department of State Health Services (Agency 537), for delivery to its El Paso facility. The order was placed on April 14, 2026, with Staples Contract & Commercial LLC, the contractor based in Framingham, Massachusetts. The purchasing agent is Linda Rodriguez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for April 17, 2026, to the DSHS facility located at 401 E Franklin Avenue, El Paso, Texas 79901-1206, with delivery hours restricted to 8:00 AM – 12:00 PM and 1:00 PM – 4:30 PM Monday through Friday, excluding state holidays.
The purchase order covers a single line item for PRO-GAFF Heavy Duty Gaffers Tape, 2" x 60 yards in black (MPN: 074G255MBLA), manufactured by Pro Tapes & Specialties. The order quantity is four rolls at a unit price of $21.56 per roll, for a total extended price of $86.24. The item is procured under Contract 615-C1, classified as a Term contract with a three-day delivery ARO (After Receipt of Order). 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). Invoicing should be directed to Invoices@dshs.texas.gov, with primary delivery contact Nancy Clinton at 915-834-7677.
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Text version
Purchase Order PO No. 26240872
Order Date: 4/14/2026
Internal Tracking No.: PO# 400301
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 West 49th Street
MC: 3063
Austin TX 78756
Nancy Clinton
(915) 834-7677
DSHS-401 E FRANKLIN AVE
EL PASO, TX 79901-1206
915-834-7677 Nancy.Clinton@dshs.texas.gov Delivery hours are from 8:00 AM – 12:00 PM and 1:00-4:30 PM Monday - Friday except designated State Holidays
NOTE TO CONTRACTOR: INVOICING: Invoices@dshs.texas.gov
AGENCY DELIVERY CONTACTS:
Nancy Clinton @ 915-834-7677 - Nancy.Clinton@dshs.texas.gov -or- Oscar Vasquez @ 915-834-7753 - Oscar.Vasquez@dshs.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
Dept Of State Health Services -
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 691671 PRO-GAFF Heavy Duty Gaffers Tape , 2" x 60 yds. , B lack
(074G255MBLA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: 074G255MBLA
Manufacturer Name: Pro Tapes & Specialities
4 ROLL 21.56 $86.24
Purchase Order PO No. 26240872
Order Date: 4/14/2026
Internal Tracking No.: PO# 400301
Total $86.24
File details come from the government source that posted it. Updated .