26026128-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026128
- Contract number
- 26026128
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026128) issued by the Texas Health and Human Services Commission (HHSC) on 11/13/2025, with an internal tracking number of HHSTX-6-0000319800. 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 the Abilene SSLC and the HHSC-MEXIA SSLC in Mexia, Texas, respectively.
The purchase order is for 3 packs of Universal Bond Adding Machines & Calculator Paper Rolls (UNV35715GN), manufactured by Essendant, with each pack priced at $23.56 for a total of $70.68. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 11/17/2025. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026128
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000319800
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
Julia ShoemakerHHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389864
AGENCY CONTACT:
Julia Shoemaker Julia.Shoemaker@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
424 Mesquite Dr Mexia TX 76667
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. 26026128
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000319800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 UNV35715GN Universal Bond Adding Machines & Calculator Paper Rolls, 2 1/4" X 130', 12 Rolls/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: UNV-35715GN
Manufacturer Name: Essendant
3 PACK 23.56 $70.68
Total $70.68
File details come from the government source that posted it. Updated .