26157096-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157096
- Contract number
- 26157096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157096) issued by the Texas Health & Human Services Commission (HHSC) on 1/12/2026, with an internal tracking number of HHSTX-6-0000393013. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery to be made to the Lubbock SSLC Warehouse at 3401 N University Ave, Lubbock, TX 79415. The agency contact is Luisa Olguin-Torrez, and the HHSC buyer is Chelsea Stefek.
The purchase order comprises four line items of office supplies under Contract 615-C1, including 6 boxes of Staples Recycled Heavy Duty File Folders ($83.58), 2 Swingline Commercial Electric 3-Hole Punches ($323.00), 2 Dymo Letratag Portable Label Makers ($56.38), and 40 packs of Staples Memo Books ($115.20). The total order value is $578.16, with all items to be delivered within 3 days after receipt (ARO) by 1/15/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157096
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000393013
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393013
AGENCY CONTACT:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
3401 N University Ave Lubbock TX 79415
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. 26157096
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000393013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 810351 Staples174; Recycled Heavy Duty File Folder, 1/3-Cut Tab, Letter Size, Assorted Colors, 50/Box (St18363- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 810351-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 BOX 13.93 $83.58
2 60565 440311 Swingline174; Commercial Electric 3-Hole Punch, 28 Sheet Capacity, Black (A7074535B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 440311-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 161.50 $323.00
3 60530 705722 Dymo Letratag Lt-100H Portable Label Maker (1970941) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 705722-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 EACH 28.19 $56.38
4 78573 199992 Staples174; Memo Books, 3" X 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (Tr11493) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 199992-1855753
Manufacturer Name: WORKLIFE
BRANDS
40 PACK 2.88 $115.20
Total $578.16
File details come from the government source that posted it. Updated .