26214939-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26214939
- Contract number
- 26214939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214939) issued by the State of Texas Health & Human Services Commission (HHSC) on March 16, 2026, for procurement from Staples Contract & Commercial LLC, a commercial office supply contractor. The order is directed to the agency's Tyler, Texas location and will be invoiced to the HHSC administrative services email address. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The purchasing agent is George Mills of HHSC's Statewide Procurement Division.
The purchase order is for 13 packs of Dymo D1 Standard 45013 Label Maker Tape (1/2" x 23', Black on White, 6 packs per unit) at a unit price of $64.60 per pack, for a total order value of $839.80. The item is procured under contract 615-C1, classified as a term contract, with an expected delivery timeframe of 3 days from the order date (delivery date of March 19, 2026). The manufacturer is DYMO by Newell Brands Distribution, with manufacturer part number 2805700-1855753.
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Text version
Purchase Order PO No. 26214939
Order Date: 3/16/2026
Internal Tracking No.: 0000397440
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Adams, Darin Lee
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: Send Invoice to: reg04_admin_services@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 3/19/2026
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
13 PACK 64.60 $839.80
Total $839.80
File details come from the government source that posted it. Updated .