26209538-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209538
- Contract number
- 26209538
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209538) issued by the State of Texas, Health & Human Services Commission on February 10, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agency is the Health & Human Services Commission (Agency 529), with Debra Burns serving as the agency purchaser. The order is being shipped to the San Antonio SH location in San Antonio, Texas, with Tonya Holder designated as the receiving contact.
The purchase order encompasses two office items totaling $72.94 with no applicable sales tax due to the State of Texas tax exemption. Line item 1 specifies one Dymo Labelmanager 280 Portable Label Maker (MPN: 758966-1855753) manufactured by Sanford, L.P., priced at $56.35. Line item 2 includes one Staples Metal Incline Sorter in Black (MPN: ST10855-CC) manufactured by Staples Brands Group, priced at $16.59. Both items are sourced under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of February 13, 2026. The vendor is required to provide order confirmation and a packing list showing the PO number and receiving contact information. Invoices should be directed to SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26209538
Order Date: 2/10/2026
Internal Tracking No.: 0000394976
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
ATTN Tonya Holder San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394976 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Tonya Holder 210-531-7468 Tonya.holder@hhs.texas.gov SME/Lead Contact Moreno,Margaret 210-532-8811 margaret.moreno@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26209538
Order Date: 2/10/2026
Internal Tracking No.: 0000394976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 758966 Dymo Labelmanager 280 Portable Label Maker (1815990) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Tonya Holder 2 1 0 - 5 3 1 - 7 4 6 8 Tonya.holder@hhs.texas.gov SME/Lead Contact Moreno,Margaret 2 1 0 - 5 3 2 - 8 8 1 1 margaret.moreno@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2017
MPN: 758966-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 56.35 $56.35
2 61545 218354 Staples Metal Incline Sorter, Black (10855) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Tonya Holder 2 1 0 - 5 3 1 - 7 4 6 8 Tonya.holder@hhs.texas.gov SME/Lead Contact Moreno,Margaret 2 1 0 - 5 3 2 - 8 8 1 1 margaret.moreno@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2017
MPN: ST10855-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 16.59 $16.59
Total $72.94
File details come from the government source that posted it. Updated .