26239908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239908
- Contract number
- 26239908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239908) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC on April 7, 2026. The order is directed to the HHSC office located at 4601 Guadalupe Street in Austin, Texas, with shipment to Carol Duggan at 1111 W North Loop, Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers four units of Dymo Labelwriter 550 Desktop Label Printers (part number 24499871) manufactured by Newell Brands Distribution L at a unit price of $63.29 each, totaling $253.16. The items are procured under Contract 615-C1, a term contract with a standard delivery window of three days, with an expected delivery date of April 10, 2026. The purchase was made through Ron Connell, the designated agency purchaser, with Carol Duggan serving as the primary agency contact for this order and all related communications.
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Text version
Purchase Order PO No. 26239908
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399519
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
Carol Duggan 1111 W North loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Carol Duggan, Carol.Duggan@hhs.texas.gov, 512-977-6357
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
4 EACH 63.29 $253.16
Total $253.16
File details come from the government source that posted it. Updated .