26264482-0.pdf

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Attached to
TX|615-C1|26264482
Contract number
26264482
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264482) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 14, 2026, with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Richard Vasquez III, and delivery is directed to Laura Ryon at the Department of State Health Services location in Austin, Texas.

The purchase order covers 23 units of Dymo Labelwriter 550 Turbo Desktop Label Printers (Model 2112553) at a unit price of $119.04 each, for a total contract value of $2,737.92. The items are sourced from NEWELL BRANDS DISTRIBUTION L under NIGP Code 60530 and are subject to Contract 615-C1, a term contract. The delivery is scheduled for May 18, 2026, with an expected delivery timeframe of three days from order placement. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264482

Order Date: 5/14/2026

Internal Tracking No.: 0000403226

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

(888) 212-7219

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

Laura Ryon Laura Ryon

(512) 776-7770 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: Deliver to Laura Ryon Laura.ryon@dshs.texas.gov, rlho@dshs.texas.gov

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 -

Richard Vasquez III Richard.vasquezIII@hhs.texas.gov (512) 406-2403

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 24499262 Dymo Labelwriter 550 Turbo Desktop Label Printer (2112553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026

MPN: 24499262-1855753

Manufacturer Name: (DYMO)

NEWELL BRANDS DISTRIBUTION L

23 EACH 119.04 $2,737.92

Total $2,737.92

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