26213370-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213370
- Contract number
- 26213370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213370) issued by the State of Texas, Health & Human Services Commission (Agency 529), placing an order with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was placed on March 9, 2026, with billing and shipping directed to locations in Beaumont, Texas. The purchasing agent is Leslie Alexander, and the primary contact at the agency is Charline Sam. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers three Dymo Labelwriter 550 Turbo Desktop Label Printers (Model 2112553, MPN 24499262-1855753) supplied by Newell Brands Distribution L at a unit price of $119.04 each, for an extended total of $357.12. The items are ordered under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with an expected delivery date of March 12, 2026. No additional fees, taxes, discounts, option periods, or renewal terms are indicated in this order.
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Text version
Purchase Order PO No. 26213370
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396577
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
350 Pine Street Flr 9 Beaumont TX 77701
S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: ATTN.: Charline Sam Phone: 409-730-4004 Email: Charline.sam@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 24499262 Dymo Labelwriter 550 Turbo Desktop Label Printer (2112553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/12/2026
MPN: 24499262-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
3 EACH 119.04 $357.12
Total $357.12
File details come from the government source that posted it. Updated .