26315715-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315715
- Contract number
- 26315715
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315715) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on July 31, 2026. The order is being shipped to the San Antonio warehouse facility located at 5900 S Presa Street, San Antonio, TX 78223, with Charles Garrison serving as the agency contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The purchase order contains two line items totaling $332.02. Line 1 consists of 12 packs of BIC Wite-Out Shake 'N Squeeze Correction Pens (8 ml., white, 4-pack units) at $4.55 per pack, extending to $54.60. Line 2 comprises 22 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear, 6-pack units) at $12.61 per pack, extending to $277.42. Both items are procured under Term Contract 615-C1 with a standard delivery window of 3 days from order date, with delivery scheduled for August 3, 2026. Delivery to the warehouse is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday on non-holiday business days.
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Text version
Purchase Order PO No. 26315715
Order Date: 7/31/2026
Internal Tracking No.: HHSTX-6-0000410868
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency Contact: Charles Garrison P: (210) 531-7309 E: charles.garrison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov
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 61529 470917 BIC Wite-Out Shake 'N Squeeze Correction Pen, 8 ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: WOSQPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
12 PACK 4.55 $54.60
Purchase Order PO No. 26315715
Order Date: 7/31/2026
Internal Tracking No.: HHSTX-6-0000410868
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: 8/3/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
22 PACK 12.61 $277.42
Total $332.02
File details come from the government source that posted it. Updated .