26239909-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239909
- Contract number
- 26239909
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239909) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC. The order was placed on April 7, 2026, with an internal tracking number of HHSTX-6-0000399520. The purchasing agent is Ron Connell, and the agency contact is Lara Driver. The order is being billed to HHSC's Austin location and shipped to Lara Driver's address in Austin, Texas. The contractor is based in Framingham, Massachusetts.
The purchase order comprises two line items under Contract 615-C1, a term contract, with a three-day delivery window and a scheduled delivery date of April 10, 2026. Line 1 requests 2 boxes of Dymo Labelwriter 30252 Mailing Address Labels (350 labels per roll, 2 rolls per box) at $15.92 per box, totaling $31.84. Line 2 requests 1 Dymo Labelwriter 550 Desktop Label Printer at $63.29 per unit, totaling $63.29. The combined order total is $95.13. Both items are classified under NIGP Code 60530. The State of Texas claims exemption from sales and excise taxes as a government entity purchasing property for exclusive state use.
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Text version
Purchase Order PO No. 26239909
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399520
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
Lara Driver 1111 W North loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Lara Driver, Lara.Driver@hhs.texas.gov, +1 (512) 438-3392
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 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
2 BOX 15.92 $31.84
Purchase Order PO No. 26239909
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
1 EACH 63.29 $63.29
Total $95.13
File details come from the government source that posted it. Updated .