26268389-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268389
- Contract number
- 26268389
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268389) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order was placed on June 8, 2026, with an internal tracking number of 0000405964. The purchasing agency is the Health & Human Services Commission, Agency 529, with Debra Burns serving as the agency purchaser. The order is to be shipped to the HHSC office located at 1111 W North Loop, Austin, TX 78756, with Juana Peralta designated as the shipping contact.
The purchase order is for six boxes of Dymo Labelwriter 30252 Mailing Address Labels (3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box) manufactured by SANFORD, L.P., with MPN 377179-1855753. The unit price is $15.92 per box, resulting in an extended price of $95.52 for the total order. The commodity is classified under NIGP Code 60530 and is sourced under Contract 615-C1 (Term Contract). The expected delivery date is June 11, 2026, with an agreed-upon delivery window of three days after order placement. The State of Texas sales tax exemption applies to this purchase. Invoices are to be submitted to ap@hhsc.texas.gov, and a packing list showing the PO number and attention contact information is required with shipment.
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Text version
Purchase Order PO No. 26268389
Order Date: 6/8/2026
Internal Tracking No.: 0000405964
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Juana Peralta
(512) 834-3201
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405964 AND ATTN CONTACT INFO *** SHIP TO ATTN SHIP TO ATTN Juana Peralta 512/834-3201 juana.peralta@hhs.texas.gov Requester Sanchez,Allan 956-702-5496 Allan.Sanchez01@hhs.texas.gov POC Jessica Sumbillo jessica.sumbillo@hhs.texas.gov **SEND INVOICE TO ap@hhsc.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
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26268389
Order Date: 6/8/2026
Internal Tracking No.: 0000405964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN SHIP TO ATTN Juana P e r a l t a 5 1 2 - 8 3 4 - 3 2 0 1 juana.peralta@hhs.texas.gov Reques te r Sanchez ,A l l an 9 5 6 - 7 0 2 - 5 4 9 6 Allan.Sanchez01@hhs.texas.gov P O C J e s s i c a S u m b i l l o jessica.sumbillo@hhs.texas.gov
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
6 BOX 15.92 $95.52
Total $95.52
File details come from the government source that posted it. Updated .