26028672-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028672
- Contract number
- 26028672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028672) issued by the Texas Health and Human Services Commission (HHSC) on 12/3/2025, with an internal tracking number of HHSTX-6-0000391076. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be delivered to the Kerrville Warehouse in Kerrville, TX. The agency contact is Rita Oblogina, and the HHSC buyer is Chelsea Stefek.
The purchase order is for 2 dozen Bic Cristal Ballpoint Pens with medium point and blue ink, priced at $2.15 per dozen, totaling $4.30. An additional transportation and freight charge of $5.99 brings the total order amount to $10.29. The order is placed under Contract 615-C1, with a term contract type, and requires delivery within 3 days after receipt (ARO) by 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028672
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391076
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rita Oblogina Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391076
AGENCY CONTACT:
Rita Oblogina Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
721 Thompson Dr Kerrville TX 78028
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. 26028672
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 123836 Bic Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n (10126/Ms11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 123836-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 2.15 $4.30
2 62080 123836 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $10.29
File details come from the government source that posted it. Updated .