26274650-0.pdf
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- Attached to
- TX|615-C1|26274650
- Contract number
- 26274650
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26274650) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Staples Contract & Commercial LLC for delivery to the Brenham State Supported Living Center and Austin State Hospital Warehouse. The order was placed on June 19, 2026, with an internal tracking number HHSTX-6-0000407184. The purchasing agent is Clarence Perry, and the warehouse supervisor is Anthony Martinez. Delivery is scheduled for June 22, 2026, with a 3-day advance receipt order (ARO) window.
The purchase order covers five line items of office and facility supplies under Term Contract 615-C1, all with delivery dates of June 22, 2026. These items include Post-it Arrow Flags (80 packs at $1.72 per pack for $137.60), Post-it Super Sticky Notes in 4" x 4" format (140 packs at $7.05 per pack for $987.00), Ross & Wallace Paper Food Bags 17" x 12" x 7" (72 bundles at $156.19 per bundle for $11,245.68), Post-it Super Sticky Notes in 1-7/8" x 1-7/8" Supernova Neons (160 units at $3.16 each for $505.60), and Scotch Heavy Duty Packing Tape with Dispenser (80 packs at $12.61 per pack for $1,008.80). The total order value is $13,884.68. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274650
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407184
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
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407184
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov 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 61562 379415 Post-it Arrow Flags, .47" Wide, Assorted Colors, 100 Flags/Pack
(684-ARR2)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 684ARR2
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
80 PACK 1.72 $137.60
Purchase Order PO No. 26274650
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 586113 Post-it Super Sticky Notes, 4" x 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 6756SSUC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
140 PACK 7.05 $987.00
3 64043 403780 Ross & Wallace 17" X 12" X 7" Paper Food Bags, Brown, 500/Bundle (Bagsk1657) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 403780-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
72 BNDL 156.19 $11,245.68
4 61562 2657130 Post-it Super Sticky Notes, 1-7/8" x 1-7/8", Supernova Neons Collection, 90 Sheets/Pad, 8 Pads/Pack
(622-8SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 622-8SSMIA
Manufacturer Name: 3M Corporation
160 EACH 3.16 $505.60
5 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
80 PACK 12.61 $1,008.80
Total $13,884.68
File details come from the government source that posted it. Updated .