26006630-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006630
- Contract number
- 26006630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006630) issued by the Texas Health and Human Services Commission (HHSC) on 10/15/2025, with an internal tracking number of HHSTX-6-0000387826. The document involves Staples Contract & Commercial LLC as the contractor, with delivery to the Abilene SSLC and Mexia SSLC locations in Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Stefek as the agency purchaser and Shannon Easterling as the agency contact.
The purchase order is for three rolls of Decorol Flame Retardant Paper from Essendant, under Contract 615-C1, with a term contract type. The specific items include one roll of 36" x 1,000' Festive Red paper (PAC101203) at $149.05, one roll of 36" x 1,000' Black paper (PAC101209) at $162.71, and one roll of 36" x 1,000' White paper (PAC101208) at $111.37. The total purchase amount is $423.13, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 10/16/2025. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006630
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387826
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
Shannon EasterlingHHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667undefined
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387826
AGENCY CONTACT:
Shannon Easterling Shannon.Easterling@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
424 Mesquite Dr Mexia TX 76667
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
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26006630
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78532 PAC101203 Decorol Flame Retardant Paper Roll, 36" X 1,000', Festive Red (P101203) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: PAC-101203
Manufacturer Name: Essendant
1 ROLL 149.05 $149.05
2 78545 PAC101209 Decorol Flame Retardant Paper Roll, 36" X 1,000', Black (P101209) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: PAC-101209
Manufacturer Name: Essendant
1 ROLL 162.71 $162.71
3 78532 PAC101208 Decorol Flame Retardant Paper Roll, 36" X 1,000', White (P101208) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: PAC-101208
Manufacturer Name: Essendant
1 ROLL 111.37 $111.37
Total $423.13
File details come from the government source that posted it. Updated .