26158933-1.pdf

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Attached to
Term TX|615-C1|10433908166|26158933
Contract number
26158933
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26158933) is issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on January 23, 2026. The revision modifies delivery and contact information for the original purchase order, with changes processed at 1:22 pm on the order date. The document reflects the first revision to this purchase order and involves delivery to Charlie Henderson at 6515 Kemp Blvd, Wichita Falls, TX 76308, with Mary Brothers serving as the primary agency contact and Chelsea Stefek as the HHSC buyer.

The purchase order covers Staples Quickstrip Easyclose Self Seal Invitation Envelopes in white wove, 100 per box, under Contract 615-C1 (a term contract). The order specifies a quantity of 6 boxes at $10.60 per box, yielding a total contract amount of $63.60. The expected delivery date is Monday, January 26, 2026, with a 3-day advance receive order (ARO) window. The manufacturer is Staples Brands Group (Part Number ST394063-CC). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the purchase is exempt from federal excise taxes.

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Text version

Purchase Order Change Notice PO No. 26158933

Order Date: 1/23/2026

Internal Tracking No.: HHSTX-6-0000393779

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:

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:

Charlie Henderson

6515 Kemp Blvd

Wichita Falls TX 76308

Invoice per 34 TAC §20.487, amended effective May 1, 2022

1/23/2026-PO#: HHSTX-6-0000393779

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:

Charlie Henderson

6515 Kemp Blvd

Wichita Falls TX 76308

Invoice per 34 TAC §20.487, amended effective May 1, 2022

1/23/2026-PO#: HHSTX-6-0000393779

Order Date: 1/23/2026

Internal Tracking No.: HHSTX-6-0000393779

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:

Charlie Henderson

6515 Kemp Blvd

Wichita Falls TX 76308

Invoice per 34 TAC §20.487, amended effective May 1, 2022

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):1/23/2026 1:22 pm-Phone number has changed from: (940) 689-5536 to:

1/23/2026 1:22 pm-Shipping address line number 1 has changed from: 4730 College Dr to: 6515 Kemp Blvd

1/23/2026 1:22 pm-Shipping city has changed from: Vernon to: Wichita Falls

1/23/2026 1:22 pm-Shipping zip code has changed from: 76385 to: 76308

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/CO-OP Member Purchaser Email Phone

Health & Human Services Commission - 529

Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000

Order Date: 1/23/2026

Internal Tracking No.: HHSTX-6-0000393779

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 31024 394063 Staples Quickstrip Easyclose Self Seal Invitation Envelopes, White Wove, 100/Box (St/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 26 2026

00:00:00 GMT-0800 (PST)

MPN: ST394063-CC

Manufacturer Name: STAPLES

BRANDS GROUP

6 BOX 10.60 $63.60

Total $63.60

File details come from the government source that posted it. Updated .