26270391-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270391
- Contract number
- 26270391
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270391) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on June 18, 2026. The order is for delivery to the San Angelo State Supported Living Center (SSLC) warehouse in Carlsbad, Texas, with billing directed to the Abilene SSLC. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.
The purchase order covers nine packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear, 6/pack, MPN 142-6) manufactured by 3M Corporation under Contract 615-C1, a term contract. The unit price is $12.61 per pack, with an extended price of $113.49 for the total order. The delivery date is scheduled for June 22, 2026 (3 days after order date), with delivery restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270391
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407048
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407048
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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: 6/22/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
9 PACK 12.61 $113.49
Purchase Order PO No. 26270391
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407048
Total $113.49
File details come from the government source that posted it. Updated .