26245055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245055
- Contract number
- 26245055
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245055) issued by the Texas Health & Human Services Commission - 529 (Statewide Procurement Division) to Staples Contract & Commercial LLC on April 24, 2026. The order is billed to Abilene SSLC in Abilene, Texas, and shipped to San Angelo SSLC Warehouse in Carlsbad, Texas. The purchaser is Geneva Hill, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three Dymo Labelwriter 550 Desktop Label Printers (model 2112552) under Contract 615-C1, a term contract with a three-day delivery window. The unit price is $63.29 per printer, with an extended price of $189.87 for the three units ordered. The delivery date is scheduled for April 27, 2026. The order is issued under a state sales tax exemption certificate, as the equipment is being procured for exclusive use by the State of Texas. The total order value is $189.87, with no additional fees or taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26245055
Order Date: 4/24/2026
Internal Tracking No.: 401345
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
Ida Montez
(325) 465-2203 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
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: 4/27/2026
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
3 EACH 63.29 $189.87
Total $189.87
File details come from the government source that posted it. Updated .