26253726-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26253726
- Contract number
- 26253726
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Department of State Health Services (Agency 537) to Staples Contract & Commercial LLC on April 29, 2026. The order, numbered 26253726 with internal tracking number 0000401757, directs shipment to the DSHS facility located at 601 W Sesame Drive in Harlingen, Texas. The purchaser is Santino Campos, and the agency contact is Ruben Garcia. The order is being billed to the state's Austin location at 1100 West 49th Street, MC: 3063.
The purchase order encompasses two line items of packing tape products manufactured by 3M Corporation. Line 1 specifies six packs of Scotch Heavy Duty Packing Tape (1.88" x 54.6 yards, clear) at $26.29 per pack, totaling $157.74. Line 2 specifies six packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear) at $12.61 per pack, totaling $75.66. Both items are procured under Contract 615-C1, a term contract with a three-day delivery timeframe and scheduled delivery date of May 4, 2026. The order total is $233.40. The State of Texas is exempt from federal excise taxes and state and city sales taxes as the purchase is for exclusive use by a government entity.
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Text version
Purchase Order PO No. 26253726
Order Date: 4/29/2026
Internal Tracking No.: 0000401757
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 West 49th Street
MC: 3063
Austin TX 78756
Ruben Garcia
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: PO# 0000401757
AGENCY CONTACT:
Ruben Garcia ruben.garcia@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.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
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26253726
Order Date: 4/29/2026
Internal Tracking No.: 0000401757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 483072 Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 6/Pack (38506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 38506
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 26.29 $157.74
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: 5/4/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 12.61 $75.66
Total $233.40
File details come from the government source that posted it. Updated .