26025370-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025370
- Contract number
- 26025370
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025370) issued by the Texas Health & Human Services Commission on November 7, 2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is associated with an internal tracking number HHSTX-6-0000389552 and involves the San Antonio and Rio Grande State Hospitals as delivery locations in Texas. The primary agency contact is Rolando Saldivar, and the HHSC Buyer is Chelsea Stefek.
The purchase order is for 10 packs of Post-It Notes from the Poptimistic Collection, manufactured by 3M Corporation, with specific dimensions of 1 3/8" X 1 7/8" and 100 sheets per pad, 12 pads per pack. The total order value is $37.90, with a unit price of $3.79 per pack. The order is made under Contract 615-C1, which is a term contract, and has a quick delivery timeline of 3 days after receipt (ARO), with a specific delivery date of November 10, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025370
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389552
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando SaldivarRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389552
AGENCY CONTACT:
Rolando Saldivar Rolando.Saldivar@hhs.lexas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1401 S Rangerville Rd Harlingen TX 78552
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. 26025370
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 421818 Post-It Notes, 1 3/8"X 1 7/8", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (653An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 421818-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 3.79 $37.90
Total $37.90
File details come from the government source that posted it. Updated .