26064590-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064590
- Contract number
- 26064590
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064590) issued by the Texas Health and Human Services Commission (HHSC) on 12/16/2025, with an internal tracking number of 391724. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and involves the procurement of office supplies for the state agency. The primary contacts for this transaction are Irma Garcia from HHSC and Becky Burgess, the HHSC buyer.
The purchase order is for 2 rolls of Dymo Labelwriter 30572 Mailing Address Labels, specifically 3-1/2" X 1-1/8" black-on-white labels with 260 labels per roll. The total purchase amount is $26.66, with each roll priced at $13.33. The order is made under Contract 615-C1, which is a term contract, and the delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 12/19/2025. The manufacturer of the labels is SANFORD, L.P. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064590
Order Date: 12/16/2025
Internal Tracking No.: 391724
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Irma Garcia
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 391724
AGENCY CONTACT:
Irma Garcia (512) 902-7427 irma.garcia@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 446141 Dymo Labelwriter 30572 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 260 Labels/Roll, 2 Rolls/Each (30572) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 446141-1855753
Manufacturer Name: SANFORD, L.P.
2 EACH 13.33 $26.66
Total $26.66
File details come from the government source that posted it. Updated .