26245017-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245017
- Contract number
- 26245017
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (Agency 529) on April 24, 2026, with Staples Contract & Commercial LLC as the contractor. The order references contract 615-C1, a term contract between the state and Staples. Key contacts include buyer Shawn Giggey and contractor contact Robert Michaud. The purchase order directs delivery to the Lufkin SSLC Warehouse in Pollok, Texas, with an anticipated receipt date of April 27, 2026 (3 days after order date).
The order comprises three line items for office supply commodities totaling $2,595.40. The items are: 90 packs of Post-it Super Sticky Notes (4" x 4", Canary Collection) at $10.77 per pack for $969.30; 600 individual Staples Snap Plastic Cases (2 1/4"H x 5 5/8"W x 8 1/4"L) at $2.50 each for $1,500.00; and 10 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards) at $12.61 per pack for $126.10. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26245017
Order Date: 4/24/2026
Internal Tracking No.: 0000401348
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
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: 0000401385
CONTACT:
Robert Michaud 936-853-8376 Robert.michaud@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Staples governmentteam@staples.com
Email 718Accounting@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. 26245017
Order Date: 4/24/2026
Internal Tracking No.: 0000401348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 562867 Post-it Super Sticky Notes, 4" x 4", Canary Collection, Lined, 90 S h e e t / Pa d , 6 Pa d s / Pa ck
(675-6SSCY)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 675-6SSCY
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
90 PACK 10.77 $969.30
2 78545 472593 Staples Snap Plastic Cases, 2 1/4"H x 5 5/8"W x 8 1/4"L, Clear (22859) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: ST22859/22859
Manufacturer Name: Worklife Brands
600 EACH 2.50 $1,500.00
3 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
10 PACK 12.61 $126.10
Total $2,595.40
File details come from the government source that posted it. Updated .