26025514-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025514
- Contract number
- 26025514
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025514) issued by the Department of State Health Services in Texas, dated 11/10/2025. The primary parties involved are Staples Contract & Commercial LLC, located in Framingham, MA, serving as the contractor, and the Texas Department of State Health Services, with the shipping destination in Amarillo, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single line item: one Dymo Labelwriter 550 Turbo Desktop Label Printer, with a unit price of $119.04. The item is purchased 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 11/13/2025. The product is manufactured by NEWELL BRANDS DISTRIBUTION L and has a specific manufacturer part number (MPN) of 24499262-1855753. The total order value is $119.04, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code's Section 151.309(4) for state government procurement.
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Text version
Purchase Order PO No. 26025514
Order Date: 11/10/2025
Internal Tracking No.: 0000389587
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1100 West 49th Street
MC: 3063
Austin TX 78756
Department of State Health Services3407 Pony Express Way, Amarillo, TX 79118
NOTE TO CONTRACTOR: PO#: 0000389587
AGENCY CONTACT:
Dora Reyna dora.reyna@dshs.texas.gov 806/477-1108
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499262 Dymo Labelwriter 550 Turbo Desktop Label Printer (2112553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 24499262-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 119.04 $119.04
Purchase Order PO No. 26025514
Order Date: 11/10/2025
Internal Tracking No.: 0000389587
Total $119.04
File details come from the government source that posted it. Updated .