26244876-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26244876
- Contract number
- 26244876
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26244876) issued by the State of Texas Health & Human Services Commission on April 24, 2026. The order involves Staples Contract & Commercial LLC as the contractor, with billing to the Brenham State Supported Living Center and delivery to the Austin Statewide Warehouse. The purchasing agent is Clarence Perry of the Health & Human Services Commission - 529, with agency contact Anthony Martinez, Warehouse Supervisor.
The purchase order covers two line items under Term Contract 615-C1: (1) 20 boxes of Quality Park Reveal-N-Seal Security Tinted #10 Business Envelopes (4 1/8" x 9 1/2", White Wove, 500/Box) at $47.58 per box, totaling $951.60, and (2) 40 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, Clear, 6/Pack) at $12.61 per pack, totaling $504.40. The total order value is $1,456.00. Both items have a delivery Acceptable Rate of Offer (ARO) of 3 days with a scheduled delivery date of April 27, 2026. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244876
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401294
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000401294
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@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
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 31024 717361 Quality Park Reveal-N-Seal Security Tinted #10 Business Envelopes, 4 1/8" x 9 1/2", White Wove, 500/Box
(QUA67218)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: QUA67218
Manufacturer Name: ESSELTE
AMERICA
20 BOX 47.58 $951.60
Purchase Order PO No. 26244876
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 4/27/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
40 PACK 12.61 $504.40
Total $1,456.00
File details come from the government source that posted it. Updated .