26007458-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007458
- Contract number
- 26007458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007458) issued by the Texas Health & Human Services Commission on 10/21/2025, involving Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Desiree Fowler. The shipping and billing locations are in San Antonio and Harlingen, Texas, respectively.
The purchase order is for 3 boxes of Dymo Labelwriter 2050818 Mailing Address Labels, with specifications of 3-1/2" X 1-1/8" black on white labels, 130 labels per roll, 6 rolls per box. The total purchase amount is $83.46, with a unit price of $27.82 per box. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specific delivery date of 10/24/2025. The manufacturer is Newell Brands Distribution L, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007458
Order Date: 10/21/2025
Internal Tracking No.: 0000387888
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
Rolando SaldivarRio Grande SH Whse1401 S.
R a n g e r v i l l e R d , H a r l i n g e n , T X 78552(***Deliveries will be accepted Monday- Friday 8am-12pm / 1pm-5:00pm Central Time***)
NOTE TO CONTRACTOR: AGENCY CONTACT:
CONTACT: Rolando Saldivar
PHONE #: 956-364-8478
Email: rolando.saldivar@hhs.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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24355478 Dymo Labelwriter 2050818 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 6 Rolls/Box (2050818) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 24355478-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
3 BOX 27.82 $83.46
Total $83.46
File details come from the government source that posted it. Updated .