26007440-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007440
- Contract number
- 26007440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007440) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 10/21/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order is specifically for the Abilene SSLC (State Supported Living Center) in Abilene, TX, with the agency contact being an individual named Herlinda Anderson.
The purchase order covers two Dymo label maker products under Contract 615-C1, which is a term contract. The first line item is 3 units of Dymo D1 Standard Label Maker Tape (1/2" X 23', Black On White) at $20.86 per unit, totaling $62.58. The second line item is 1 Dymo Labelmanager 210D Desktop Label Maker Kit at $46.02. The total purchase order amount is $108.60, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 10/24/2025. The items will be manufactured by NEWELL BRANDS DISTRIBUTION L and SANFORD, L.P. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26007440
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388225
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson2501 Maple St, Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
Accounts Payable: 710accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 2793484 Dymo D1 Standard 1926208 Label Maker Tape, 1/2" X 23', Black On White, 2/Each (1926208) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 2793484-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
3 EACH 20.86 $62.58
Purchase Order PO No. 26007440
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 700758 Dymo Labelmanager 210D Desktop Label Maker Kit (1738976) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 700758-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 46.02 $46.02
Total $108.60
File details come from the government source that posted it. Updated .