26241281-0.pdf

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Attached to
TX|615-C1|26241281
Contract number
26241281
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241281) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on April 16, 2026. The order is being fulfilled under Contract 615-C1, a term contract with a three-day delivery window. Delivery is designated to the Denton State School Campus Warehouse located at 3980 State School Road, Denton, Texas 76210. The agency purchaser is Edward Quiambao, with Rene Casey serving as the agency contact. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).

The purchase order includes four line items totaling $375.38: one carton of Staples 2" x 110 yards Industrial Packing Tape, Clear (36/carton) for $95.46; one roll of Duck Tape Brand 1.88 inch x 55 yard Utility Duct Tape, Silver for $4.82; six units of TRU RED All-In-One 10-Compartment Wire Mesh Compartment Storage in Matte Black at $45.10 per unit totaling $270.60; and two units of Staples Desktop Dispensers, Black at $2.25 per unit totaling $4.50. All items are scheduled for delivery on April 20, 2026.

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Text version

Purchase Order PO No. 26241281

Order Date: 4/16/2026

Internal Tracking No.: HHSTC-6-0000400583

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Rene Casey

(940) 591-3621 Denton SSLC Whse 3980 State School Rd Denton, TX 76210

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400583

AGENCY CONTACT:

Rene Casey 940-591-3621 jolene.casey@hhs.texas.gov

AP Email: HHSC_AP@hhs.texas.gov

HHSC BUYER:

Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov

DELIVERY:

3980 State School Rd, Denton, TX 76210 Invoice per 34 TAC §20.487, amended effective May 1, 2022

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

Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000

Purchase Order PO No. 26241281

Order Date: 4/16/2026

Internal Tracking No.: HHSTC-6-0000400583

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64043 2846645 Staples 2" x 110 yds. Industrial Packing Tape, Clear, 36/Carton

(ST55981)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: ST55981

Manufacturer Name: HORIZON

PLASTICS, INC. (NSP)

1 CRTN 95.46 $95.46

2 83224 496786 Duck Tape® Brand 1.88 in. x 55 yd.

Utility Duct Tape, Silver (242946) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: DX660/242946

Manufacturer Name: SHURTECH

BRANDS

1 ROLL 4.82 $4.82

3 61560 24402493 TRU RED™ Al l - In-One 10- Compar tment Wi re Mesh Compartment Storage, Matte Black

(TR57530)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: TR57530-CC

Manufacturer Name: STAPLES

BRANDS GROUP

6 EACH 45.10 $270.60

4 61588 130674 Staples Desktop Dispenser, Black (10566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: ST10566/10566

Manufacturer Name: Worklife Brands

2 EACH 2.25 $4.50

Total $375.38

File details come from the government source that posted it. Updated .