26208901-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208901
- Contract number
- 26208901
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208901) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC on February 5, 2026. The order is tracked internally as HHSTX-6-0000394282. The procurement involves delivery to the Richmond SSLC Warehouse in Richmond, Texas, with billing directed to the Brenham SSLC facility in Brenham, Texas. Chelsea Stefek serves as the HHSC buyer, and Diana Dockal is the designated agency contact and delivery recipient.
The purchase order consists of two line items totaling $27.77: 2 packs of Avery Easy Peel Laser Return Address Labels (1/2" x 1 3/4", Clear, 800 Labels/Pack, MPN 15667) at $10.89 per pack for an extended price of $21.78, and a transportation and freight charge of $5.99. The items are procured under Contract 615-C1, a term contract with an Avery Products Corporation designated manufacturer, with an expected delivery date of February 9, 2026 (3 days after order date). The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26208901
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394282
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394282
AGENCY CONTACT:
Diana Dockal Diana.Dockal@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Diana Dockal 2100 Preston Richmond, TX 77469
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. 26208901
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394282
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 792114 Avery Easy Peel Laser Return Address Labels, 1/2" x 1 3/4", Clear, 800 Labels/Pack (15667) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 15667
Manufacturer Name: Avery Products Corporation
2 PACK 10.89 $21.78
2 61560 792114 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $27.77
File details come from the government source that posted it. Updated .