26244766-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26244766
- Contract number
- 26244766
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244766) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order was placed on April 23, 2026, with internal tracking number HHSTX-6-0000400412. The ordering agency is HHSC located in Austin, Texas, with delivery directed to 1111 W North Loop, Austin, TX 78756. The primary contact is Stephanie Morris, and the purchasing agent is Chelsea Stefek of HHSC's Centralized Technology Community Division (CTCD).
The purchase order consists of three line items for office supplies totaling $64.45 with no applicable sales tax due to the State of Texas tax exemption. The items include 2 boxes of Avery Self-Adhesive Laminating Sheets (9" x 12", 50/Box) at $23.69 per box for $47.38; 1 pack of Expo Tank Dry Erase Markers (Chisel Tip, Assorted Colors, 12/Pack) at $11.32; and 1 pack of Sharpie Flip Chart Tank Permanent Markers (Bullet Tip, Assorted, 8/Pack) at $5.75. All items are sourced under Contract 615-C1, designated as a term contract, with a standard delivery timeframe of 3 days and an expected delivery date of April 27, 2026.
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Text version
Purchase Order PO No. 26244766
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000400412
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
Stephanie Morris
(512) 438-3321
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400412
AGENCY CONTACT:
Stephanie Morris Stephanie.Morris@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
HEALTH & HUMAN SERVICES COMMISSION
1111 W North Loop Austin TX 78756
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. 26244766
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000400412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68505 AVE73601 Avery Self-Adhesive Laminating Sheets, Letter Size, 9" x 12", 50/Box (73601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: AVE-73601
Manufacturer Name: Essendant
2 BOX 23.69 $47.38
2 62090 554359 Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Pack (80699) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 80699
Manufacturer Name: SANFORD
CORP
1 PACK 11.32 $11.32
3 62090 429443 Sharpie Flip Chart Tank Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 22480
Manufacturer Name: SANFORD
CORP
1 PACK 5.75 $5.75
Total $64.45
File details come from the government source that posted it. Updated .