26027955-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027955
- Contract number
- 26027955
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027955) issued by the Texas Health and Human Services Commission (HHSC) on 11/25/2025, with an internal tracking number of HHSTX-6-0000390712. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, MA, and involves delivery to the San Antonio and Rio Grande Valley State Hospitals in Texas. The agency contact is Mary Castillo, and the HHSC buyer is Chelsea Stefek.
The purchase order is for 3 packs of Bic Gel-Ocity Retractable Gel Pens (Medium Point, Black Ink, 24/Pack) under Contract 615-C1, with a unit price of $11.20 per pack, totaling $33.60. The pens are manufactured by BIC Corporation, with a manufacturer part number of 219242-1855753. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 11/28/2025 to 1401 S Rangerville Rd, Harlingen, TX 78552. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027955
Order Date: 11/25/2025
Internal Tracking No.: HHSTX-6-0000390712
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
Mary CastilloRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390712
AGENCY CONTACT:
Mary Castillo Mary.Castillo@hhs.texas.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. 26027955
Order Date: 11/25/2025
Internal Tracking No.: HHSTX-6-0000390712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69049 219242 Bic Gel-Ocity Retractable Gel Pen, Medium Point, Black Ink, 24/Pack (Rlc241-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 219242-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 PACK 11.20 $33.60
Total $33.60
File details come from the government source that posted it. Updated .