27003632-0.pdf
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- Attached to
- TX|615-C1|27003632
- Contract number
- 27003632
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003632) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on September 28, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement handled by Leslie Alexander. The delivery location is Lubbock, Texas, and the vendor is directed to send invoices to Reg01_Admin_Services@hhsc.state.tx.
The purchase covers 300 packs of Post-It Super Sticky Notes (4" x 4", Canary Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack) manufactured by 3M Corporation, referenced under Contract 615-C1 (Term contract type). The unit price is $5.93 per pack, with an extended total of $1,779.00. The delivery is scheduled for October 1, 2026, with an anticipated receipt of three days from order placement. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27003632
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415594
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
6302 Iola Ave Lubbock TX 79424
Alejandro Mendoza
(806) 999-7205 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: Vendor send Invoices to Reg01_Admin_Services@hhsc.state.tx
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 562867 Post-It Super Sticky Notes, 4" X 4", Canary Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 675-6SSCY
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
300 PACK 5.93 $1,779.00
Total $1,779.00
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