26211121-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211121
- Contract number
- 26211121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211121) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC, dated February 20, 2026. The order is tracked internally as HHSTX-6-0000395675. The purchasing agency is the Health & Human Services Commission (Agency 529), with Chelsea Stefek serving as the HHSC buyer. Delivery is directed to the Kerrville warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with Margaryta Oblogina designated as the delivery contact. The contractor is based in Framingham, Massachusetts with a billing address in San Antonio, Texas.
The purchase order covers one line item: Quality Park Kraft #3 Envelopes (2 1/2" x 4 1/4", brown, 500 count per box), manufactured by TOPS PRODUCTS LLC under supplier part number 638568. The order quantity is one box at a unit price of $31.01, with an extended price totaling $31.01. The item is procured under Contract 615-C1, a term contract with a three-day advance requested on delivery (ARO), with an expected delivery date of February 23, 2026. The State of Texas claims exemption from sales and excise taxes as the purchase is for state use. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26211121
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395675
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaryta Oblogina Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395675
AGENCY CONTACT:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Margaryta Oblogina 721 Thompson Dr Kerrville TX 78028
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. 26211121
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 638568 Quality Park Kraft #3 Envelope 2 1/2" x 4 1/4", Brown, 500/Box
(QUA50262)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: QUA50262
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 31.01 $31.01
Total $31.01
File details come from the government source that posted it. Updated .