26023690-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26023690
- Contract number
- 26023690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023690) issued by the Texas Health and Human Services Commission (HHSC) on 10/28/2025, with an internal tracking number HHSTX-6-0000388772. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The delivery destination is the Lubbock SSLC (State Supported Living Center) warehouse at 3401 N University Ave, Lubbock, TX 79415.
The purchase order covers three office supply items: 10 packs of Post-It Super Sticky Notes in Supernova Neons Collection (total $169.70), 25 rolls of Post-It Labeling and Cover-Up Correction Tape (total $79.00), and 30 packs of Sharpie Felt Pens in fine point (total $366.60). The total order value is $615.30. The items are from manufacturers 3M Corporation, Essendant, and Sanford Corp, respectively. The contract is a term contract with a quick delivery timeline of 3 days after receipt of order (ARO), with a specified delivery date of 10/31/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26023690
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388772
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-6-0000388772
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. 26023690
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 24514372 Post-It Super Sticky Notes, 4" X 6", Supernova Neons Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (660-24Ssmia-Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 660-24SSMIA-CP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 16.97 $169.70
2 61529 MMM658 Post-It Labeling And Cover-Up Correction Tape, White (658) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: MMM-658
Manufacturer Name: Essendant
25 ROLL 3.16 $79.00
3 62080 409910 Sharpie Felt Pen, Fine Point, 0.4 Mm, Assorted Ink, Dozen (1802226) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 409910-1855753
Manufacturer Name: SANFORD
CORP
30 PACK 12.22 $366.60
Total $615.30
File details come from the government source that posted it. Updated .