26044251-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26044251
- Contract number
- 26044251
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26044251) issued by the Texas Health and Human Services Commission (HHSC) on 12/5/2025, with an internal tracking number of HHSTX-6-0000316666. The purchase order is from Staples Contract & Commercial LLC, located in Framingham, MA, and is being shipped to Kimberly Bethany at the San Antonio HHSC location in San Antonio, TX. The agency contact is Kimberly Bethany, and the HHSC buyer is Chelsea Stefek.
The purchase order covers two line items under Contract 615-C1: two Dymo Labelmanager 160 Portable Label Makers (at $24.58 each) and three packs of Dymo D1 Standard Label Maker Tape (at $64.60 per pack), totaling $242.96. The items are from manufacturers SANFORD, L.P. and NEWELL BRANDS DISTRIBUTION L, with a 3-day delivery window (expected delivery date of 12/8/2025). The order 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.
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Text version
Purchase Order PO No. 26044251
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000316666
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kimberly Bethany 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390489
AGENCY CONTACT:
Kimberly Bethany kimberly.bethany@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26044251
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000316666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 344064 Dymo Labelmanager 160 Portable Label Maker (1790415) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 344064-1855753
Manufacturer Name: SANFORD, L.P.
2 EACH 24.58 $49.16
2 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
3 PACK 64.60 $193.80
Total $242.96
File details come from the government source that posted it. Updated .