26158927-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158927
- Contract number
- 26158927
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158927) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, to Staples Contract & Commercial LLC. The order was placed on January 23, 2026, with an internal tracking number of HHSTX-6-0000393768. The bill-to address is the Terrell SH Warehouse in Terrell, Texas, and shipment is directed to Mary Brothers at Central Rehab in Vernon, Texas. The primary contacts include HHSC Buyer Chelsea Stefek and Agency Contact Mary Brothers. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 26 packs of Avery Self-Adhesive Plastic Reinforcement Labels (1/4" diameter, glossy clear, 200/pack, Part No. AVE-05721, MPN AVE-05721) supplied by manufacturer Essendant under Contract 615-C1, a term contract. The unit price is $0.97 per pack with an extended price of $25.22 for the total order. The delivery date is January 26, 2026, with an anticipated receipt of 3 days from the order date. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26158927
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393768
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393768
AGENCY CONTACT:
Mary Brothers mary.brothers@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Karlee Lopez, Central Rehab 4730 College Dr Vernon TX 76385
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. 26158927
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE05721 Avery Self-Adhesive Plastic Reinforcement Labels, 1/4" Diameter, Glossy Clear, 200/Pack (13966/5721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: AVE-05721
Manufacturer Name: Essendant
26 PACK 0.97 $25.22
Total $25.22
File details come from the government source that posted it. Updated .