26210889-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210889
- Contract number
- 26210889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210889) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order was placed on February 19, 2026, with an internal tracking number of HHSTX-6-0000395555. The HHSC buyer is Chelsea Stefek, and the agency contact is Darin Adams. The contractor is located in Framingham, Massachusetts, with delivery and billing directed to Tyler, Texas.
The purchase order covers 200 units of Staples Ez Mount 8.5" x 11" plastic picture frames in black (Supplier Part #810896, MPN 810896-1855753) manufactured by Worklife Brands. The unit price is $10.96 per frame, resulting in an extended price of $2,192.00 for the total order. The items are procured under Contract 615-C1, a term contract with a specified delivery timeframe of three days after receipt of order (ARO), with an expected delivery date of February 23, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210889
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395555
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395555
AGENCY CONTACT:
Darin Adams Darin.Adams@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Darin Adams 3303 Mineola Hwy Tyler TX 75702
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. 26210889
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 810896 Staples Ez Mount 8.5" X 11" Plastic Picture Frames, Black (18393/53128) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 810896-1855753
Manufacturer Name: WORKLIFE
BRANDS
200 EACH 10.96 $2,192.00
Total $2,192.00
File details come from the government source that posted it. Updated .