26010403-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26010403
- Contract number
- 26010403
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010403) issued by the Texas Health and Human Services Commission on 10/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the State of Texas, specifically the Health and Human Services Commission, located in Austin, TX, with Staples operating from Framingham, MA. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one box of Dymo Labelwriter 2050768 Mailing Address Labels, specifically 3-1/2" X 1-1/8" black-on-white labels with 350 labels per roll and 12 rolls per box. The total cost is $54.67, with a unit price of $54.67. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 10/27/2025. The manufacturer is Newell Brands Distribution L, and the item is identified with the manufacturer part number 24355483-1855753.
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Text version
Purchase Order PO No. 26010403
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388490
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Carol Duggan Phone: 5812-977-6357 Email: Carol.duggan@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24355483 Dymo Labelwriter 2050768 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 12 Rolls/Box (2050768) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 24355483-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 BOX 54.67 $54.67
Total $54.67
File details come from the government source that posted it. Updated .