26006160-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006160
- Contract number
- 26006160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006160) issued by the Department of State Health Services in Texas on 10/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be delivered to Moreton at 1111 W North Loop in Austin, TX. The document includes contact information for Laura McCarty (Agency Contact) and Chelsea Stefek (HHSC Buyer), both with Texas state government email addresses.
The purchase order comprises three line items of office supplies: 6 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" X 22.2 Yds, Clear) at $12.62 per pack, 6 packs of Bic Soft Feel Retractable Ballpoint Pens (Medium Point, Black Ink) at $11.78 per pack, and 6 packs of Staples Ultra Heavy Duty Shipping Packing Tape (1.88" X 54.6 Yds, Clear) at $14.44 per pack. The total order value is $233.04, with a 3-day delivery timeframe set for 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006160
Order Date: 10/13/2025
Internal Tracking No.: HHSTX-6-0000387569
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Moreton 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387569
AGENCY CONTACT:
Laura McCarty Laura.McCarty@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin, TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Of State Health Services -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26006160
Order Date: 10/13/2025
Internal Tracking No.: HHSTX-6-0000387569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/16/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 12.62 $75.72
2 62080 1534963 Bic Soft Feel Retractable Ballpoint Pen, Medium Point, Black Ink, 36/Pack (Scsm361Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 1534963-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
6 PACK 11.78 $70.68
3 64043 815042 Staples174; Ultra Heavy Duty Shipping Packing Tape, 1.88" X 54.6 Yds, Clear, 6/Rolls (52196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 815042-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 14.44 $86.64
Total $233.04
File details come from the government source that posted it. Updated .