26268634-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268634
- Contract number
- 26268634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268634) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on June 9, 2026. The order is being billed to HHSC's Austin, Texas location and shipped to Angel Martinez at 6101 E Oltorf, Austin, TX 78741. Chelsea Stefek serves as the HHSC buyer, with Olga Hernandez listed as the agency contact. The purchase is made under Contract 615-C1, a term contract.
The purchase order covers Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folders with Fasteners in Dark Blue, with 10 folders per pack (MPN: ST13387-CC, manufactured by Worklife Brands). The order quantity is 12 packs at a unit price of $7.98 per pack, for an extended price of $95.76. The delivery is scheduled for June 12, 2026, with an agreed-upon response time of 3 days. As a state purchase, the order is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268634
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-00004061111
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
Angel Martinez
(512) 437-8988 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406111
AGENCY CONTACT:
Olga Hernandez DDS.TX.S49.AP@ssa.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Angel Martinez 6101 E Oltorf Austin TX 78741 512-437-8988
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. 26268634
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-00004061111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 907790 Staples 10% Recyled Smooth 2- Pocket Paper Presentation Folder with Fasteners, Dark Blue, 10/Pack
(13387-US)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: ST13387-CC
Manufacturer Name: Worklife Brands
12 PACK 7.98 $95.76
Total $95.76
File details come from the government source that posted it. Updated .