26211146-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211146
- Contract number
- 26211146
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211146) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on February 20, 2026. The order is managed by Chelsea Stefek, HHSC Buyer (CTCD), with Margaryta Oblogina serving as the agency contact and delivery recipient. The goods are to be shipped to the Kerrville State Hospital Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with billing directed to the San Antonio State Hospital location.
The purchase order covers four units of 2000 PLUS HD Ink Refill in black (Pre-Ink, part number COS033957, MPN COS-033957) manufactured by Essendant. These items are procured under Contract 615-C1, classified as a term contract with a three-day delivery window, with a scheduled delivery date of February 23, 2026. The unit price is $8.69 per item, resulting in an extended price of $34.76 for the total order. The State of Texas claims exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211146
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395664
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-6-0000395664
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. 26211146
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62081 COS033957 2000 PLUS HD Ink Refill, Pre-Ink, Black (033957) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: COS-033957
Manufacturer Name: Essendant
4 EACH 8.69 $34.76
Total $34.76
File details come from the government source that posted it. Updated .