26026536-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026536
- Contract number
- 26026536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026536) issued by the Texas Health & Human Services Commission on 11/17/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Richard Vasquez III. The order will be shipped to Veronica Patron in San Antonio, TX, and billed to an address in Austin, TX.
The purchase order is for 10 Dymo Labelwriter 550 Desktop Label Printers (Commodity Code 24499871) at a unit price of $63.29, totaling $632.90. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 11/20/2025. The manufacturer is NEWELL BRANDS DISTRIBUTION L, and the printers are identified by MPN 24499871-1855753. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26026536
Order Date: 11/17/2025
Internal Tracking No.: 0000390056
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4900 N LAMAR BLVD
MC3500
AUSTIN TX 78751
Veronica Patron11307 RoszellPO Box 23990, San Antonio, TX 78217
NOTE TO CONTRACTOR:
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
Richard Vasquez III Richard.vasquezIII@hhs.texas.gov (512) 406-2403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
10 EACH 63.29 $632.90
Total $632.90
File details come from the government source that posted it. Updated .