26004686-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|10433908166|26004686
Contract number
26004686
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004686) issued by the Texas Health & Human Services Commission on 10/2/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the San Antonio and Rio Grande State facilities in Texas, specifically the Rio Grande State Center in Harlingen. The document includes shipping and billing information for Staples, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for two Brother P-Touch Desktop Non-Thermal Label Makers (Model Pt-D410), priced at $36.54 each, for a total of $73.08. The items are being purchased under Contract 615-C1, with a 3-day delivery timeframe (anticipated delivery on 10/6/2025). The order includes specific instructions for the vendor to provide a packing list showing the PO number and contact information, and requires order confirmation. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.

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. 26004686

Order Date: 10/2/2025

Internal Tracking No.: 0000386843

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

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

ATTN Saldivar,Rolando

(956) 364-8478 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552 Rio Grande State Center 1401 S. Rangerville Rd. Harlingen, TX 78552 Bldg. 508 Warehouse

NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386843 AND ATTN CONTACT INFO ***

**ORDER CONFIRMATION REQUIRED FROM VENDOR***

SHIP TO ATTN Saldivar,Rolando 956-364-8478 rolando.saldivar@hhs.texas.gov **SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.texas.gov

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Purchase Order PO No. 26004686

Order Date: 10/2/2025

Internal Tracking No.: 0000386843

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 24528008 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Saldivar,Rolando 9 5 6 - 3 6 4 - 8 4 7 8 rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S.

Rangerville Rd. Harlingen, TX 78552 Bldg. 508 Warehouse

MPN: 24528008-1855753

Manufacturer Name: BROTHER

INTERNATIONAL CORP.

2 EACH 36.54 $73.08

Total $73.08

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