26245768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245768
- Contract number
- 26245768
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245768) issued by the State of Texas, Department of State Health Services (Agency 537), on April 27, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maricella Duran serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to Ruben R. Garcia at the DSHS facility in Harlingen, Texas, with all invoicing directed to the agency contact at the same location.
The purchase order covers Dymo Labelwriter mailing address labels (Part No. 446141), specifically 3-1/2" x 1-1/8" black on white labels with 260 labels per roll and 2 rolls per unit. The order quantity is four units at a unit price of $13.33 per each, for a total contract value of $53.32. The items are procured under Term Contract 615-C1 with a standard delivery time of three days, with an expected delivery date of April 30, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as a government entity.
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Text version
Purchase Order PO No. 26245768
Order Date: 4/27/2026
Internal Tracking No.: 0000401506
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
RUBEN R. GARCIA
RUBEN R. GARCIA
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
Email: RUBEN.GARCIA@DSHS.TEXAS.GOV
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: RUBEN R. GARCIA Phone: 956-421-5512 Email: RUBEN.GARCIA@DSHS.TEXAS.GOV
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 446141 Dymo Labelwriter 30572 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 260 Labels/Roll, 2 Rolls/Each (30572) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 446141-1855753
Manufacturer Name: SANFORD, L.P.
4 EACH 13.33 $53.32
Total $53.32
File details come from the government source that posted it. Updated .