26158744-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158744
- Contract number
- 26158744
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26158744) was issued on January 22, 2026, by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order is for delivery to the Rio Grande warehouse in Harlingen, Texas, with billing to the San Antonio location. Chelsea Stefek serves as the HHSC buyer, and Rolando Saldivar is the designated agency contact and delivery recipient.
The purchase order covers Post-It Flags in the .94" Alternating Electric Glow Collection (60 flags per pack, MPN 680-EG-ALT) manufactured by 3M Corporation under Term Contract 615-C1. The order specifies a quantity of two packs at a unit price of $1.60 per pack for an extended price of $3.20, plus a transportation and freight charge of $5.99, bringing the total order value to $9.19. The delivery is expected within 3 days of the order date, with an estimated delivery date of January 26, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158744
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393611
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
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393611
AGENCY CONTACT:
Rolando Saldivar rolando.saldivar@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Rolando Saldivar 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. 26158744
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 451819 Post-It Flags, .94", Alternating Electric Glow Collection, 60 Flags/Pack (680-Eg-Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 680-EG-ALT
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 1.60 $3.20
2 61562 451819 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $9.19
File details come from the government source that posted it. Updated .