26040451-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26040451
- Contract number
- 26040451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040451) issued by the Texas Health and Human Services Commission (HHSC) on 12/5/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the agency is Chelsea Stefek, with the delivery location set at 5900 S Presa St in San Antonio, Texas.
The purchase order comprises five line items of office supplies, including Lee Sortkwik Fingertip Moistener, Fellowes Wrist Support Gel Mouse Pad/Wrist Rest Combos (in black and purple), a Tru Red Claw Staple Remover, and Falcon Dust-Off Touch Screen Wipes. The total order value is $72.00, with unit prices ranging from $1.17 to $22.59. All items are under a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26040451
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391244
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391244
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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 mailto:chelsea.stefek@hhs.texas.gov
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 371965 Lee Sortkwik 1 Oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Ship to Address:
Sherri Johnson 5900 S Presa St San Antonio, TX 78223
MPN: 371965-1855753
Manufacturer Name: LEE PRODUCTS
6 EACH 1.17 $7.02
2 64561 744188 Fellowes Wrist Support Gel Mouse Pad/Wrist Rest Combo, Black (9181201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Ship to Address:
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
MPN: 744188-1855753
Manufacturer Name: FELLOWES
1 EACH 22.59 $22.59
3 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Ship to Address:
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.53 $2.53
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 64561 478452 Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Purple (91441) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Ship to Address:
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
MPN: 478452-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
5 28718 887547 Falcon Dust-Off Touch Screen Wipes, Office Share Pack, 200/Pack (Dmhj) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Ship to Address:
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
MPN: 887547-1855753
Manufacturer Name: FALCON
SAFETY PRODUCTS
1 PACK 22.84 $22.84
Total $72.00
File details come from the government source that posted it. Updated .