26006757-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006757
- Contract number
- 26006757
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Health and Human Services Commission (HHSC), specifically for Purchase Order No. 26006757, with an order date of 10/15/2025. The purchase order involves Staples Contract & Commercial LLC as the contractor, with delivery to a Texas state warehouse in Terrell and a final delivery location in Wichita Falls, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and references Contract 615-C1.
The purchase order is for office supplies, specifically Avery labels, consisting of two line items: 8 packs of Avery Easy Peel Laser Color Coding Labels (assorted colors, 1008 labels per pack) at $5.14 per pack, totaling $41.12, and 4 packs of Avery Round 3/4" Diameter Print Write Color Coding Labels in yellow neon at $4.41 per pack, totaling $17.64. The total order value is $58.76, with a 3-day after receipt of order (ARO) delivery timeline. The purchase is made under a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), with the delivery date revised to October 18, 2025.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006757-0.pdf |
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 Change Notice PO No. 26006757
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387886
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers6515 Kemp Blvd, Wichita Falls, TX 76308undefined
NOTE TO CONTRACTOR:
PO#: HHSTX-6-0000387886
AGENCY CONTACT:
Mary Brothers
940-689-5536
Mary.Brothers@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek
Chelsea.Stefek@hhs.texas.gov
DELIVERY:
6515 Kemp Blvd
Wichita Falls TX 76308
Invoice per 34 TAC §20.487, amended effective May 1, 2022
10/15/2025-PO#: HHSTX-6-0000387886
AGENCY CONTACT:
Mary Brothers
940-689-5536
Mary.Brothers@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek
Chelsea.Stefek@hhs.texas.gov
DELIVERY:
6515 Kemp Blvd
Wichita Falls TX 76308
Invoice per 34 TAC §20.487, amended effective May 1, 2022
10/20/2025-PO#: HHSTX-6-0000387886
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387886
AGENCY CONTACT:
Mary Brothers
940-689-5536
Mary.Brothers@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek
Chelsea.Stefek@hhs.texas.gov
DELIVERY:
6515 Kemp Blvd
Wichita Falls TX 76308
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61560 806566 Avery Easy Peel Laser Color Coding Labels, 3/4" Dia., Assorted Colors, 1008 Labels Per Pack (5474) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 806566-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 PACK 5.14 $41.12
2 76078 538090 Avery Round 3/4" Diameter Print Write Color Coding Labels, Yellow Neon (5470) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 538090-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 4.41 $17.64
Total $58.76
File details come from the government source that posted it. Updated .