26025571-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025571
- Contract number
- 26025571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025571) issued by the Texas Health & Human Services Commission (HHSC) on 11/10/2025, with an internal tracking number of HHSTX-6-0000389618. The contract is between the State of Texas and Staples Contract & Commercial LLC, located in Framingham, MA. The purchase will be delivered to the Rio Grande SH Warehouse in Harlingen, TX, with Rolando Saldivar as the agency contact and Chelsea Stefek as the HHSC buyer.
The purchase order is for one Tru Red Melamine Dry Erase Board with a black frame, measuring 3' x 2', manufactured by WORKLIFE BRANDS. The item is purchased under Contract 615-C1, a term contract, with a unit price of $29.93. The delivery is set for 11/13/2025 with a 3-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025571
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389618
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-6-0000389618
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. 26025571
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534065 Tru Red Melamine Dry Erase Board, Black Frame, 3' X 2' (Tr59366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 24534065-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 29.93 $29.93
Total $29.93
File details come from the government source that posted it. Updated .