26208863-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208863
- Contract number
- 26208863
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208863) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on February 5, 2026. The order is managed through the CAPPS (Cooperative Purchasing Program) under Contract 615-C1 and is being fulfilled through Staples' Lubbock Service and Supply Location Center. The order is being billed to the Abilene SSLC and shipped to the Lubbock SSLC Warehouse in Lubbock, Texas. Key agency contacts include Luisa Olguin-Torrez and buyer Becky Burgess of HHSC.
The purchase order includes two line items for labeling equipment: one pack of Dymo D1 Standard 45013 Label Maker Tape (1/2" x 23', Black on White, 6-pack) priced at $64.60, and one Dymo Labelmanager 210D Desktop Label Maker Kit priced at $46.02. Both items are under a term contract with a three-day delivery window, with an expected delivery date of February 9, 2026. The total order value is $110.62. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26208863
Order Date: 2/5/2026
Internal Tracking No.: 394691
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
attn: fabian honesto
NOTE TO CONTRACTOR: CAPPS FIN PO#: 394691
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhs.texas.gov
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 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: 2/9/2026
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 64.60 $64.60
Purchase Order PO No. 26208863
Order Date: 2/5/2026
Internal Tracking No.: 394691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 700758 Dymo Labelmanager 210D Desktop Label Maker Kit (1738976) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 700758-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 46.02 $46.02
Total $110.62
File details come from the government source that posted it. Updated .