26025064-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025064
- Contract number
- 26025064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025064) issued by the Texas Health & Human Services Commission on 11/5/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns as the agency purchaser. The document specifies delivery to the SASH Warehouse in San Antonio, Texas, with contact details for Oliver Henderson.
The purchase order is for a single Dymo Labelmanager 210D Desktop Label Maker (MPN: 723717-1855753) manufactured by SANFORD, L.P. The item is priced at $31.96, purchased under Contract 615-C1, which is a term contract. The delivery is set for 11/10/2025 with a 3-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be sent via email to SAHACCOUNTING@dshs.texas.gov, and the packing list must include the PO number and contact information.
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Text version
Purchase Order PO No. 26025064
Order Date: 11/5/2025
Internal Tracking No.: 0000389396
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
ATTN Oliver HendersonSan Antonio SH Whse6711 S. New Braunfels, Ste 100, San Antonio, TX 78223SASH Warehouse: Please deliver to Bldg. 818 Delivery Contact: Oliver Henderson Bldg/Floor/Cubicle: Bldg. 817 Unit C0
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389396 AND ATTN CONTACT INFO *** SHIP TO ATTN Oliver Henderson 210-531-8480 Oliver.Henderson@hhs.texas.gov SASH Warehouse: Bldg. 818 Contact: Oliver Henderson Bldg/Floor/Cubicle: Bldg. 817 Unit C0 *** 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. 26025064
Order Date: 11/5/2025
Internal Tracking No.: 0000389396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 723717 Dymo Labelmanager 210D Desktop Label Maker (1738345) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Oliver Henderson 2 1 0 - 5 3 1 - 8 4 8 0 Oliver.Henderson@hhs.texas.gov SME Lead Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov SASH Warehouse: Please deliver to Bldg. 818 Delivery Contact: Oliver Henderson Bldg/Floor/Cubicle: Bldg. 817 Unit C0
MPN: 723717-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 31.96 $31.96
Total $31.96
File details come from the government source that posted it. Updated .