26267495-0.pdf

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Attached to
TX|615-C1|26267495
Contract number
26267495
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26267495) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on June 2, 2026. The order is managed by purchaser Debra Burns and includes contract manager Mario Murillov representing the state. The purchase order is designated for delivery to the HHSC Warehouse located at 7920 Alameda, El Paso, Texas 79915, with receipt contact Joyce Ann Smith.

The purchase order covers 25 boxes of Dymo Labelwriter 30251 Mailing Address Labels (3-1/2" x 1-1/8", black on white, 130 labels per roll, 2 rolls per box) under Contract 615-C1, a term contract with Staples. The unit price is $7.23 per box, resulting in a total order value of $180.75. Delivery is scheduled for June 5, 2026, with a 3-day advance receive order (ARO) window. The supplier part number is 385581 (MPN: 385581-1855753), manufactured by Sanford L.P. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26267495

Order Date: 6/2/2026

Internal Tracking No.: 0000405222

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

(888) 212-7219

401 E FRANKLIN 4TH FL

EL PASO TX 79901

ATTN Smith,Joyce Ann

(915) 858-7782 7920 Alameda El Paso, TX 79915 1118 HHSC - WAREHOUSE 7920 Alameda El Paso TX 79915

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405222 AND ATTN CONTACT INFO *** Ship to Attn Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER: Mario Murillov 915-858-7603 Mario.Murillo@hhs.texas.gov **EMAIL INVOICES TO Reg10_AP@hhs.texas.gov for FASTER PROCESSING.

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Purchase Order PO No. 26267495

Order Date: 6/2/2026

Internal Tracking No.: 0000405222

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 385581 Dymo Labelwriter 30251 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 2 Rolls/Box (30251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/5/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

Sh ip t o A t t n Joyce Sm i th 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER: Mario M u r i l l o v 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov

SHIP TO LOCATION CODE 1118

HHSC - WAREHOUSE 7920

ALAMEDA EL PASO TX 79915.

Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship

MPN: 385581-1855753

Manufacturer Name: SANFORD, L.P.

25 BOX 7.23 $180.75

Total $180.75

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