26263884-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263884
- Contract number
- 26263884
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263884) was issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on May 8, 2026. The order is managed by Shawn Giggey, the buyer for HHSC's Statewide Procurement Division. Staples will deliver the ordered items to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with contact oversight provided by Arturo Vasquez at the Richmond SSLC Warehouse.
The purchase order covers a single line item: 30 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear) manufactured by 3M Corporation. The unit price is $12.61 per pack for a total extended price of $378.30. The order was placed under Term Contract 615-C1 with a standard delivery timeframe of 3 days, with an expected delivery date of May 11, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26263884
Order Date: 5/8/2026
Internal Tracking No.: 0000402705
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez
(381) 344-4461 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000402705
CONTACT:
Arturo Vasquez 381-344-4461 Arturo.vasquez@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Staples governmentteam@staples.com
Email 712Accounting@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. 26263884
Order Date: 5/8/2026
Internal Tracking No.: 0000402705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/11/2026
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 $378.30
File details come from the government source that posted it. Updated .