26242529-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242529
- Contract number
- 26242529
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242529) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Staples Contract & Commercial LLC on April 23, 2026. The order is managed by purchaser Clarence Perry and tracked internally as HHSTX-6-0000401216. Delivery is directed to two locations: San Antonio SH (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and Rio Grande SH Warehouse (1401 S. Rangerville Road, Harlingen, TX 78552), with Mario Gonzales serving as the warehouse supervisor and primary agency contact.
The purchase order is for Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, Clear, 6/Pack) manufactured by 3M Corporation. The order quantity is 20 packs at a unit price of $12.61 per pack, for a total extended price of $252.20. The items are procured under Contract 615-C1 (a term contract) with an expected delivery within 3 days of order placement (delivery date April 27, 2026). Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM on Monday through Friday, excluding designated state holidays. Pallets cannot exceed 6 feet in height. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26242529
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401216
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 Pallets can not be taller than 6 FT Tall
NOTE TO CONTRACTOR: PO#: 0000401216
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov INVOICING: sahaccounting@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 Pallets can not be taller than 6 FT Tall
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: 4/27/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 12.61 $252.20
Purchase Order PO No. 26242529
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401216
Total $252.20
File details come from the government source that posted it. Updated .