26269150-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269150
- Contract number
- 26269150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269150) issued on June 11, 2026, by the Health & Human Services Commission (HHSC), Agency 529, of the State of Texas to Staples Contract & Commercial LLC. The order is tracked internally as HHSTX-6-0000405217 and is managed by Chelsea Stefek, CTCD, serving as the HHSC buyer. Delivery is directed to Thomas Chavez at the Austin location (4301 N Lamar Blvd, Austin, TX 78756), with billing to the Brenham SSLC facility. The order utilizes Contract 615-C1, a term contract with Staples as the vendor.
The purchase order encompasses three office supply items: one Brother P-Touch Desktop Non-Thermal Label Maker (Model PtD220, MPN 24528007-1855753) at $26.39; one Bostitch Impulse 30 Electric Stapler with 30-sheet capacity (Model 2210, MPN 2210) at $45.94; and three Staples 1-Hole Punches with 6-sheet capacity (Model 10573-CC, MPN ST10573-CC) at $1.54 each for a subtotal of $4.62. The total order value is $76.95 with no taxes applied due to Texas state tax exemption status. All items are scheduled for delivery within 3 business days (expected delivery date June 15, 2026). Invoicing shall comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26269150
Order Date: 6/11/2026
Internal Tracking No.: hhstx-6-0000405217
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Thomas Chavez
(512) 571-1334 4301 N Lamar Blvd Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405217
AGENCY CONTACT:
Casen Krause Casen.Krause@hhs.texas.gov 512-786-0725
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Ronda Cook 4301 N Lamar Blvd Austin TX 78751
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. 26269150
Order Date: 6/11/2026
Internal Tracking No.: hhstx-6-0000405217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24528007 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 24528007-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 26.39 $26.39
2 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 2210
Manufacturer Name: AMAX Inc
1 EACH 45.94 $45.94
3 60565 146308 Staples 1-Hole Punch, 6 Sheet Capacity, Silver (10573-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: ST10573-CC
Manufacturer Name: STAPLES
BRANDS GROUP
3 EACH 1.54 $4.62
Total $76.95
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