26210609-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210609
- Contract number
- 26210609
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210609) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on February 18, 2026. The order was placed by purchaser Leslie Alexander and is directed to the HHSC office located at 1111 W North Loop, Austin, Texas 78756, with Carol Duggan designated as the point of contact. The transaction is conducted under Texas's sales tax exemption for state purchases, and the State of Texas is exempt from federal excise taxes except as specifically noted in the underlying contract.
The purchase order consists of two line items under Contract 615-C1 (Term Contract), both with a delivery timeframe of three days and a scheduled delivery date of February 23, 2026. Line 1 specifies one box of Dymo Labelwriter mailing address labels (3-1/2" x 1-1/8", 350 labels per roll, 12 rolls per box) at a unit price of $54.67. Line 2 specifies three Vaultz Locking Mobile Chests (Letter/Legal size, black) manufactured by Idea Stream Products at $82.42 per unit for an extended price of $247.26. The total order value is $301.93.
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Text version
Purchase Order PO No. 26210609
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395424
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
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Carol Duggan Phone: 512-977-6357 Email: Carol.duggan@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24355483 Dymo Labelwriter 2050768 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 12 Rolls/Box (2050768) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 24355483-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 BOX 54.67 $54.67
Purchase Order PO No. 26210609
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61517 652192 Vaultz Locking Mobile Chest, Letter/Legal Size, Black (VZ01270) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: VZ01270
Manufacturer Name: Idea Stream Products
3 EACH 82.42 $247.26
Total $301.93
File details come from the government source that posted it. Updated .