26158990-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158990
- Contract number
- 26158990
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158990) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on January 23, 2026. The order is being fulfilled through Contract 615-C1, a term contract. The purchasing agent is Chelsea Stefek of HHSC, with agency contact Mary Brothers. Delivery is directed to Karlee Lopez at Central Rehab in Vernon, Texas, with a billing address at Terrell SH Warehouse in Terrell, Texas.
The purchase order comprises three office supply items with a combined total value of $79.59. The items include 10 sets of Avery Office Essentials Table 'N Tabs Index Tabs (A-Z Index, multicolor) at $2.37 per set ($23.70 total), 3 each of Offistamp Red Ink Refill at $5.43 per unit ($16.29 total), and 10 each of Coastwide Professional Indoor Trash Cans Without Lid (7-gallon black soft molded plastic) at $3.96 per unit ($39.60 total). All items are scheduled for delivery within three days of the order date, with a delivery date of January 26, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use of the state entity.
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Text version
Purchase Order PO No. 26158990
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393797
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
Karlee Lopez 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393797
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. 26158990
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68086 806594 Avery Office Essentials Table 'N Tabs Index Tab, A-Z Index, Multicolor, 26 Tabs/Set (Ave11677) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: AVE11677
Manufacturer Name: Avery Products Corporation
10 SET 2.37 $23.70
2 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 34517
Manufacturer Name: MARKING
PRODUCTS, INC
3 EACH 5.43 $16.29
3 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 3.96 $39.60
Total $79.59
File details come from the government source that posted it. Updated .