26243641-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26243641
Contract number
26243641
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26243641) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was placed on April 23, 2026, and is designated for delivery to HHSC's facility at 12300 Technology Blvd in Austin, Texas. Chelsea Stefek serves as the HHSC buyer, with Jeff Blue as the agency contact. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies a single line item: 10 boxes of Alliance Rubber Non-Latex Multi-Purpose #19 Rubber Bands (3.5" x 0.0625", orange, 1440/pack) with supplier part number ALL37196 and manufacturer part number ALL-37196, manufactured by Essendant. The unit price is $6.83 per box, with an extended price of $68.30 for the total order. The item is procured under Contract 615-C1, classified as a Term contract with an agreed-upon delivery timeframe of 3 days after receipt of order (ARO), with a scheduled delivery date of April 27, 2026.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26243641

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401244

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Jeff Blue

(512) 250-7147 12300 Technology Blvd Austin, TX 78727

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401244

AGENCY CONTACT:

Jeff Blue Jeffrey.Blue@hhs.texas.gov

AP Email: HHSC_AP@hhs.texas.gov

HHSC BUYER:

Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov

DELIVERY:

HEALTH & HUMAN SERVICESCOMMISSION

12300 Technology Blvd Austin TX 78727

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. 26243641

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401244

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61575 ALL37196 Alliance Rubber Non-Latex Multi- Purpose #19 Rubber Bands, 3.5" x 0.0625", Non-Latex, Orange, 1440/Pack (37196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: ALL-37196

Manufacturer Name: Essendant

10 BOX 6.83 $68.30

Total $68.30

File details come from the government source that posted it. Updated .