26241759-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241759
- Contract number
- 26241759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241759) issued by the State of Texas Health & Human Services Commission on April 20, 2026, to Staples Contract & Commercial LLC. The order was placed by buyer Shawn Giggey and is to be delivered to the Rusk Shipping Warehouse in Rusk, Texas, with contact oversight by Steve Irwin. The order is processed under Texas Comptroller of Public Accounts Statewide Procurement Division procedures and includes a state sales tax exemption certificate.
The purchase order covers two items totaling $624.84: 24 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear) manufactured by 3M Corporation at $12.61 per pack ($302.64 extended price), and 36 dozen Pentel EnerGel-X Retractable Gel Pens (fine point, black ink) manufactured by Pentel of America Ltd at $8.95 per dozen ($322.20 extended price). Both items are ordered under Contract 615-C1, designated as a term contract with an Agreed Rate of Order delivery time of three days and a scheduled delivery date of April 23, 2026.
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Text version
Purchase Order PO No. 26241759
Order Date: 4/20/2026
Internal Tracking No.: 0000400919
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000400919
CONTACT:
Steve Irwin 903-683-7116 Steve.irwin@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Staples governmentteam@staples.com Email HHSCTSHAccounting@hhsc.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26241759
Order Date: 4/20/2026
Internal Tracking No.: 0000400919
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: 4/23/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
24 PACK 12.61 $302.64
2 62080 343577 Pentel EnerGel-X Retractable Gel Pens, Fine Point, Black Ink, 12/Pack
(BLN105-A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: BLN105-A
Manufacturer Name: PENTEL OF
AMERICA LTD
36 DOZ 8.95 $322.20
Total $624.84
File details come from the government source that posted it. Updated .