26024018-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024018
- Contract number
- 26024018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024018) issued by the Texas Health and Human Services Commission (HHSC) on 10/29/2025, with an internal tracking number HHSTX-6-0000388929. The contractor is Staples Contract & Commercial LLC from Framingham, MA, and the delivery destination is the Lubbock SSLC (State Supported Living Center) located at 3401 N University Ave, Lubbock, TX 79415. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Stefek as the agency purchaser and Luisa Olguin-Torrez as the agency contact.
The purchase order involves two office supply items under contract 615-C1: 42 packs of Post-It Super Sticky Notes (4" X 6", Supernova Neons, Lined, 90 Sheets/Pad) from 3M Corporation, priced at $4.74 per pack for a total of $199.08, and one Tru Red Melamine Dry Erase Board (Gray Frame, 8' X 4') from Worklife Brands, priced at $186.35. The total purchase order amount is $385.43, with a specified delivery date of 11/3/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The State of Texas claims tax exemption for this purchase under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024018
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388929
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-6-0000388929
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. 26024018
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 2095552 Post-It Super Sticky Notes, 4" X 6", Supernova Neons, Lined, 90 Sheets /Pad, 3 Pads /Pack (660-3Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 2095552-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
42 PACK 4.74 $199.08
2 61533 24534069 Tru Red Melamine Dry Erase Board, Gray Frame, 8' X 4' (Tr59351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 24534069-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 186.35 $186.35
Total $385.43
File details come from the government source that posted it. Updated .