26333988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333988
- Contract number
- 26333988
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333988) issued by the Health & Human Services Commission (HHSC) - Agency 529, a Texas state agency, to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was placed on August 18, 2026, with an internal tracking number of HHSTX-6-0000412793. Delivery is designated to the Kerrville Shareware Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with billing directed to the San Antonio location. The purchasing agent is Desiree Alvarez of HHSC's Statewide Procurement Division.
The purchase order covers 50 packs of Post-It Super Sticky Notes (4" x 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack) manufactured by 3M Corporation under contract 615-C1, a term contract. The unit price is $7.05 per pack, with an extended price total of $352.50. The delivery is scheduled for August 21, 2026, with an agreed-upon delivery window of three days from the order date. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. As a state purchase, the order is exempt from all 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. 26333988
Order Date: 8/18/2026
Internal Tracking No.: HHSTX-6-0000412793
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
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Agency Contact: Keith Dowdy P: (830) 258-5206 E: patrick.dowdy@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 61562 586113 Post-It Super Sticky Notes, 4" X 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756Ssuc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2026
MPN: 6756SSUC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
50 PACK 7.05 $352.50
Total $352.50
File details come from the government source that posted it. Updated .