26288338-0.pdf
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- Attached to
- TX|615-C1|26288338
- Contract number
- 26288338
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26288338) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC for office supplies. The order was placed on July 6, 2026, with an internal tracking number of HHSTX-6-0000408365. The purchaser is Clarence Perry, and the order is being billed to the Terrell Service Hub Warehouse in Terrell, Texas, with delivery to the El Paso Service and Support Living Center Warehouse in El Paso, Texas, under the supervision of Victor Morales.
The purchase order is for 20 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear, 6-pack configuration) manufactured by 3M Corporation under part number 142-6. The unit price is $12.61 per pack, with an extended price totaling $252.20. The order is placed under Contract 615-C1 (Term contract) with a three-day delivery window, with the scheduled delivery date of July 9, 2026. Delivery is restricted to designated business hours (8:00-11:30 AM and 1:00-4:30 PM Monday-Friday, excluding state holidays). The State of Texas is exempt from 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. 26288338
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408365
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000408365
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov INVOICING: hhsctshaccounting@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 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: 7/9/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 12.61 $252.20
Purchase Order PO No. 26288338
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408365
Total $252.20
File details come from the government source that posted it. Updated .