26309502-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309502
- Contract number
- 26309502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309502) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Staples Contract & Commercial LLC. The order was placed on July 23, 2026, with delivery scheduled to the Big Spring State Hospital Warehouse in Big Spring, Texas. The purchasing agent is Clarence Perry, and the warehouse supervisor is Anthony Salazar. The contract is identified as 615-C1, classified as a Term contract.
The order encompasses three line items totaling $150.16: (1) four packs of Staples Economy #32 Rubber Bands (900/pack) at $6.16 per pack, extended to $24.64; (2) four packs of Staples Economy #19 Rubber Bands (1500/pack) at $6.16 per pack, extended to $24.64; and (3) eight packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards) at $12.61 per pack, extended to $100.88. All items are scheduled for delivery on July 27, 2026, with a three-day advance request for order (ARO). The State of Texas claims exemption from state and city sales taxes and federal excise taxes on this purchase. Delivery occurs Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays.
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Text version
Purchase Order PO No. 26309502
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410020
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
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000410020
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@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 61575 808618 Staples Economy #32 Rubber Bands, 900/Pack (28613-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST28613
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 6.16 $24.64
Purchase Order PO No. 26309502
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 808592 Staples Economy #19 Rubber Bands, 1500/Pack (28620-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST28620/28620
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 6.16 $24.64
3 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: 7/27/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 12.61 $100.88
Total $150.16
File details come from the government source that posted it. Updated .