26260344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26260344
- Contract number
- 26260344
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260344) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase will be delivered to two locations: Terrell SH Warehouse in Terrell, Texas, and Denton SSLC Warehouse in Denton, Texas. The order was dated May 6, 2026, with an expected delivery date of May 11, 2026 (3 days after order).
The order covers one line item: 1 carton of Staples 2" x 110 yards Industrial Packing Tape, Clear, 36-count per carton (model ST55981), manufactured by Horizon Plastics, Inc. The unit price is $95.46 per carton, resulting in a total order value of $95.46. The purchase is made under Term Contract 615-C1. As a state agency purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260344
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402413
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Jolene Casey
(940) 591-3621 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 2846645 Staples 2" x 110 yds. Industrial Packing Tape, Clear, 36/Carton
(ST55981)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: ST55981
Manufacturer Name: HORIZON
PLASTICS, INC. (NSP)
1 CRTN 95.46 $95.46
Total $95.46
File details come from the government source that posted it. Updated .