26216634-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216634
- Contract number
- 26216634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216634) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on March 24, 2026. The ordering agency is located in Austin, Texas (1100 West 49th Street, MC: 3063), with the receiving location at DSHS-1301 S Bowen Road, Suite 200, Arlington, Texas 76013. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with vendor number 10433908166. The HHSC buyer is Lisa Freeman, and the note to contractor contact is Eliasar Hernandez.
The purchase order is for one box of DYMO Labelwriter 2050812 File Folder Labels (3-7/16" x 9/16", black on white, 130 labels per roll, 6 rolls per box) with a unit price of $17.95 and total order value of $17.95. The item is procured under Contract 615-C1, designated as a term contract. The delivery is scheduled for March 27, 2026, with an expected delivery window of 3 days from order date. The manufacturer is DYMO/Newell Brands Distribution L, with manufacturer part number 24355472-1855753 and commodity code 24355472. The order is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216634
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398144
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 West 49th Street
MC: 3063
Austin TX 78756
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: Eliasar Hernandez Eliasar.Hernandez@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24355472 Dymo Labelwriter 2050812 File Folder Labels, 3-7/16" X 9/16", Black On White, 130 Labels/Roll, 6 Rolls/Box (2050812) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: 24355472-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 BOX 17.95 $17.95
Purchase Order PO No. 26216634
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398144
Total $17.95
File details come from the government source that posted it. Updated .