26267143-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26267143
- Contract number
- 26267143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267143) issued by the State of Texas Health & Human Services Commission (HHSC) on May 29, 2026, to Staples Contract & Commercial LLC for office supplies. The order is being delivered to the San Antonio location (6711 S. New Braunfels, Suite 500, San Antonio, TX 78223). The procurement falls under Contract 615-C1, a term contract, with all items subject to a 3-day delivery requirement and scheduled for delivery on June 1, 2026. The agency contact is Izelda Zarate, and the HHSC buyer is Chelsea Stefek.
The purchase order includes seven line items consisting of office supplies and equipment with a total contract value of $991.37. Items ordered include Fellowes memory foam mouse pad/wrist rest combos (6 units at $13.56 each), Expo low odor dry erase markers in black (6 dozen at $12.57 per dozen), Fellowes adjustable monitor risers (12 units at $58.09 each), Avery split ring key tags (2 packs at $6.16 per pack), Westcott 12-inch shatterproof plastic rulers (5 units at $1.63 each), Staples index cards (24 packs at $1.62 per pack), and Expo dry erase markers in assorted colors (8 sets at $9.77 per set). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267143
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404935
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
Izelda Zarate
(512) 834-4516 6711 S. New Braunfels Ste 500 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404935
AGENCY CONTACT:
Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Izelda Zarate 6711 S. New Braunfels Ste #500 Bldg 669 San Antonio TX 78223
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
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
6 EACH 13.56 $81.36
2 68074 637820 Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Black, 12/Pack (80001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 80001
Manufacturer Name: SANFORD
CORP
6 DOZ 12.57 $75.42
3 78543 735534 F e l l o w e s D e s i g n e r Suites160;Adjustable Monitor Riser, Up To 32", Black -160;8038101 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 735534-1855753
Manufacturer Name: FELLOWES
12 EACH 58.09 $697.08
4 61586 2661487 Avery Split Ring Key Tags, Assorted Colors, 50/Pack (11026) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 11026
Manufacturer Name: Avery Products Corporation
2 PACK 6.16 $12.32
5 61560 ACM13862 Westcott® 12" Shatterproof Plastic Ruler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: ACM-13862
Manufacturer Name: Essendant
5 EACH 1.63 $8.15
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61535 257840 Staples 3" x 5" Index Cards, Lined, White, 50 Cards/Pack, 3 Pack/Carton
(TR50991)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: ST50991-CC
Manufacturer Name: Worklife Brands
24 PACK 1.62 $38.88
7 62090 637904 Expo Dry Erase Marker, Fine Tip, Assorted Colors, 12/Pack (86603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 86603
Manufacturer Name: SANFORD
CORP
8 SET 9.77 $78.16
Total $991.37
File details come from the government source that posted it. Updated .