26287209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287209
- Contract number
- 26287209
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287209) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Staples Contract & Commercial LLC for delivery to the Abilene State Supported Living Center in Abilene, Texas. The order was placed on June 25, 2026, with Carmen Hernandez serving as the agency purchaser. The contractor is based in Framingham, Massachusetts, and delivery instructions direct the shipment to the Abilene SSLC warehouse at 2501 Maple Street, with coordination through Warehouse Supervisor Daniel Gillis.
The purchase covers 50 packs of Scotch Heavy Duty Packing Tape with Dispensers (1.88" x 22.2 yards, clear, 6-pack units) manufactured by 3M Corporation, with a unit price of $12.61 per pack and a total extended price of $630.50. The order references Contract 615-C1, classified as a term contract with a three-day delivery window and scheduled delivery date of June 29, 2026. Delivery is restricted to weekday business hours (8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding designated state holidays). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287209
Order Date: 6/25/2026
Internal Tracking No.: PO#0000407724
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
Daniel Gillis, Warehouse Supervisor
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Whse Supervisor: Daniel Gillis P: (325) 7953903 E: Daniel.Gillis@hhs.texas.gov AP E: 710accounting@hhsc.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 6/29/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
50 PACK 12.61 $630.50
Total $630.50
File details come from the government source that posted it. Updated .