26007354-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007354
- Contract number
- 26007354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007354) issued by the Texas Health and Human Services Commission (HHSC) on 10/20/2025, with an internal tracking number HHSTX-6-0000388176. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The delivery and billing locations are specified as Abilene SSLC (State Supported Living Center) and Lubbock SSLC Warehouse in Texas, respectively.
The purchase order is for 150 Mead 1-Subject Notebooks, 8" x 10.5", wide ruled with 70 sheets, sourced under Contract 615-C1. The unit price is $1.24, resulting in a total order value of $186.00. The notebooks are manufactured by ACCO BRANDS, with a specific manufacturer part number of 698211-1855753. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007354
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388176
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
Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388176
AGENCY CONTACT:
Luisa Olguin-Torrez Luisa.Olguin-Torrez@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
3401 N University Ave Lubbock, TX 79415
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. 26007354
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78576 698211 Mead 1-Subject Notebooks, 8" X 10.5", Wide Ruled, 70 Sheets, Each (05510) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 698211-1855753
Manufacturer Name: ACCO BRANDS
150 EACH 1.24 $186.00
Total $186.00
File details come from the government source that posted it. Updated .