26308210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308210
- Contract number
- 26308210
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Health & Human Services Commission (Agency #529) of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, with delivery directed to two Texas locations: the Brenham State Supported Living Center (SSLC) at 4001 Highway 36 South, Brenham, TX 77833, and the Lufkin SSLC Warehouse at 6844 N US Highway 69, Pollok, TX 75969. The purchase order was issued on July 16, 2026, with an internal tracking number PO# 0000409357 and purchase order number 26308210.
The order comprises a single line item for 10 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear, 6 per pack) manufactured by 3M Corporation, with supplier part number 495492 and manufacturer part number 142-6. The unit price is $12.61 per pack, with an extended total of $126.10. The goods are ordered under Contract 615-C1 (a term contract) with an anticipated delivery date of July 20, 2026 (3 days after order date). Delivery is restricted to 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308210
Order Date: 7/16/2026
Internal Tracking No.: PO# 0000409357
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
Robert Michaud, Warehouse Supervisor
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Please contact Warehouse Supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P:936.853.8376 E:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.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: 7/20/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 12.61 $126.10
Total $126.10
File details come from the government source that posted it. Updated .