26213968-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213968
- Contract number
- 26213968
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213968) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 12, 2026, to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order is being billed to the Abilene SSLC in Abilene, Texas, with shipment directed to the Lubbock SSLC Warehouse in Lubbock, Texas. The purchaser is Leslie Alexander of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The internal tracking number is HHSTX-6-0000397215.
The purchase order covers four line items totaling $1,013.66, all sourced under Contract 615-C1 (Term contract). The items include: (1) Dymo D1 Standard 45013 Label Maker Tape, 1/2" x 23', Black On White, 6/Pack at $64.60; (2) Dymo Labelmanager 210D Desktop Label Maker Kit at $46.02; (3) Array 65 lb. Cardstock Paper, 8.5" x 11", White, 100 Sheets/Pack, quantity of 6 packs at $7.94 per pack ($47.64 extended); and (4) Staples Kraft #7 Currency Envelopes, 3 1/2 x 6 1/2, Brown, 500/Box, quantity of 20 boxes at $42.77 per box ($855.40 extended). All items have an estimated arrival of 3 days with a delivery date of March 16, 2026. The State of Texas claims exemption from sales tax as the items are for exclusive use of a state entity.
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Text version
Purchase Order PO No. 26213968
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397215
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: ATTN.: Luisa Olguin-Torrez Phone: 806-741-3511 Email: Luisa.olguin-torrez@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 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: 3/16/2026
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 64.60 $64.60
2 60530 700758 Dymo Labelmanager 210D Desktop Label Maker Kit (1738976) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 700758-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 46.02 $46.02
Purchase Order PO No. 26213968
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64531 PAC101188 Array 65 lb. Cardstock Paper, 8.5" x 11", White, 100 Sheets/Pack (101188) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: PAC-101188
Manufacturer Name: Essendant
6 PACK 7.94 $47.64
4 31024 535112 Staples Kraft #7 Currency Envelopes, 3 1/2 x 6 1/2, Brown, 500/Box (SPL17199) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: ST19850-CC
Manufacturer Name: Worklife Brands
20 BOX 42.77 $855.40
Total $1,013.66
File details come from the government source that posted it. Updated .