26264048-0.pdf

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Attached to
TX|615-C1|26264048
Contract number
26264048
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264048) issued by the State of Texas, Health & Human Services Commission (HHSC), located in Austin, Texas. The order was placed with Staples Contract & Commercial LLC, a commercial contractor based in Framingham, Massachusetts. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Fowler serving as the agency purchaser and Arlene Castillion as the primary agency contact for HHSC.

The purchase order is for one Dymo Labelwriter 550 Desktop Label Printer (Model 2112552) at a unit price of $63.29, for a total order value of $63.29. The item was procured under Contract 615-C1, a term contract through the CAPPS (Cooperative Purchasing Program) system. The delivery window was set for three days after receipt of order (ARO), with an expected delivery date of May 14, 2026, following the order date of May 11, 2026. The shipment was directed to HHSC's Austin location at 1111 W North Loop. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264048

Order Date: 5/11/2026

Internal Tracking No.: 0000402518

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

4601 W Guadalupe St.

Austin TX 78751

HEALTH & HUMAN SERVICES COMMISSION

Arlene Castillion

(737) 867-7341

1111 W NORTH LOOP

Austin, TX 78756

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000402518

AGENCY CONTACT:

Arlene Castillon

PH: 737-867-7341

Email address: arlene.castillon@hhs.texas.gov

AP Email: HHSC_AP@hhsc.state.tx.us

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

Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500

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: 5/14/2026

MPN: 24499871-1855753

Manufacturer Name: (DYMO)

NEWELL BRANDS DISTRIBUTION L

1 EACH 63.29 $63.29

Total $63.29

File details come from the government source that posted it. Updated .