26258821-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258821
- Contract number
- 26258821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258821) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on April 30, 2026. The order is managed by purchaser Clarence Perry and is directed to the San Antonio warehouse location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, under the supervision of Charles Garrison. The internal tracking number is HHSTX-6-0000401887.
The purchase order covers two line items under Term Contract 615-C1: (1) ten packs of Staples Economy #32 Rubber Bands, 900/Pack (MPN: ST28613) at $6.16 per pack for an extended price of $61.60, and (2) thirty packs of Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yards, Clear, 6/Pack (MPN: 142-6) at $12.61 per pack for an extended price of $378.30. Both items have a delivery window of three days with a scheduled delivery date of May 4, 2026. The total order value is $439.90. Delivery is restricted to business hours (8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays). The State of Texas is exempt from federal excise taxes and state/city sales taxes as the items are for exclusive use by the state.
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Text version
Purchase Order PO No. 26258821
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401887
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
5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000401887
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@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
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 61575 808618 Staples Economy #32 Rubber Bands, 900/Pack (28613-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: ST28613
Manufacturer Name: STAPLES
BRANDS GROUP
10 PACK 6.16 $61.60
Purchase Order PO No. 26258821
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401887
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: 5/4/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
30 PACK 12.61 $378.30
Total $439.90
File details come from the government source that posted it. Updated .