26263862-0.pdf

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Attached to
TX|615-C1|26263862
Contract number
26263862
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26263862) issued by the State of Texas, Department of State Health Services (Agency 537), on May 8, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be billed to and shipped to the agency's Austin, Texas location (1100 West 49th Street, MC 3063). The HHSC buyer is Ana Breest, and the agency contact is Tracie Luna. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers eight packs of Duck HP260 Heavy Duty Packing Tape (1.88" x 60 yards, clear, 8/pack) manufactured by Shurtech Brands under Staples' supplier part number 702512 and manufacturer part number 1067839/07424. The order is issued under Contract 615-C1 (Term contract type) with a unit price of $32.34 per pack and an extended price of $258.72 for the total order quantity. The delivery is expected within three days of the order date, with a scheduled delivery date of May 11, 2026. Deliveries are restricted to 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding designated state holidays.

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Text version

Purchase Order PO No. 26263862

Order Date: 5/8/2026

Internal Tracking No.: 0000402546

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

Tracie Luna

(512) 834-4559 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday ¿ Friday except designated State Holidays

AGENCY CONTACT:

Tracie Luna 512-834-4559 tracie.luna@dshs.texas.gov

HHSC BUYER:

Ana Breest, CTCD, CTCM 512-406-2679 ana.breest@hhs.texas.gov

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 -

Ana Breest ana.breest@hhs.texas.gov (512) 406-2679

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64043 702512 Duck HP260 Heavy Duty Packing Tape, 1.88" x 60 yds., Clear, 8/Pack (1067839/07424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026

MPN: 1067839/07424

Manufacturer Name: SHURTECH

BRANDS

8 PACK 32.34 $258.72

Purchase Order PO No. 26263862

Order Date: 5/8/2026

Internal Tracking No.: 0000402546

Total $258.72

File details come from the government source that posted it. Updated .