26242188-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242188
- Contract number
- 26242188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242188) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 21, 2026, for procurement from Staples Contract & Commercial LLC. The order is directed to the El Paso SSLC Warehouse located at 6700 Delta Dr, El Paso, TX 79905, with billing to the Abilene SSLC facility in Abilene, TX. The purchasing agent is George Mills of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procurement is conducted under a tax-exempt status in accordance with Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
The purchase order covers two line items from 3M Corporation products, both under Contract 615-C1 (Term Contract). Line 1 specifies 12 packs of Post-it Arrow Flags at $1.72 per pack for an extended price of $20.64, with a 3-day delivery window and delivery date of April 24, 2026. Line 2 specifies 24 packs of Scotch Heavy Duty Packing Tape with Dispenser at $12.61 per pack for an extended price of $302.64, with identical 3-day delivery terms and April 24, 2026 delivery date. The total order value is $323.28, with no sales tax applied due to the state's exemption status.
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Text version
Purchase Order PO No. 26242188
Order Date: 4/21/2026
Internal Tracking No.: 0000401026
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
Whse Supvr Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR:
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 61562 379415 Post-it Arrow Flags, .47" Wide, Assorted Colors, 100 Flags/Pack
(684-ARR2)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: 684ARR2
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 PACK 1.72 $20.64
2 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: 4/24/2026
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
Purchase Order PO No. 26242188
Order Date: 4/21/2026
Internal Tracking No.: 0000401026
Total $323.28
File details come from the government source that posted it. Updated .