26309987-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309987
- Contract number
- 26309987
- Issued by
- Texas
About this file
This Purchase Order No. 26309987, issued on July 28, 2026, represents a transaction between the State of Texas Health & Human Services Commission (Agency 529) and Staples Contract & Commercial LLC. The order is being fulfilled to the Abilene SSLC and San Angelo SSLC Warehouse locations in Texas, with agency contact Danny Melvin serving as the primary point of contact. The purchaser is Desiree Alvarez from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items totaling $318.07. Line 1 specifies 12 Tempus Wall Clocks (13" plastic model TC6236RF, NIGP Code 19517) manufactured by Advantus Corp at $19.15 per unit for an extended price of $229.80. Line 2 includes 7 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear, 6/pack model 142-6, NIGP Code 64043) manufactured by 3M Corporation at $12.61 per pack for an extended price of $88.27. Both line items are under Contract 615-C1 (Term Contract type) with a delivery timeframe of 3 days, with an expected delivery date of July 31, 2026. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309987
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410435
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
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Agency Contact: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19517 957749 Tempus Wall Clock, Plastic, 13" (Tc6236Rf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2026
MPN: 957749-1855753
Manufacturer Name: ADVANTUS
CORP(VICTORY LIGHT)
12 EACH 19.15 $229.80
Purchase Order PO No. 26309987
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/31/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
7 PACK 12.61 $88.27
Total $318.07
File details come from the government source that posted it. Updated .