26266662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266662
- Contract number
- 26266662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266662) issued by the Health and Human Services Commission (HHSC), Agency 529, located in Austin, Texas. The order was placed on May 27, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing contact is Ron Connell, and the agency contact for delivery and inquiries is Tamie Shepard. The order will be shipped to 1111 W North Loop, Austin, TX 78756.
The purchase order covers 16 rolls of PRO-GAFF Gaffers Tape, 3" x 60 yards in black (MPN: 001UPCG355MBLA), manufactured by Pro Tapes & Specialities. The unit price is $32.30 per roll, resulting in an extended price of $516.80. The order is under Contract 615-C1, designated as a Term contract with an expected delivery timeframe of 3 days, with a scheduled delivery date of June 1, 2026. The total purchase amount is $516.80, and the State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Payment should be submitted to HHSC Accounts Payable per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26266662
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404559
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Tamie Shepard Nick Cruz
(512) 424-6941 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Tamie Shepard, tamie.shepard@hhs.texas.gov, 512-424-6941
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 691716 PRO-GAFF Gaffers Tape, 3" x 60 yds., Black (001UPCG355MBLA) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 001UPCG355MBLA
Manufacturer Name: Pro Tapes & Specialities
16 ROLL 32.30 $516.80
Total $516.80
File details come from the government source that posted it. Updated .