26281588-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281588
- Contract number
- 26281588
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26281588) issued by the State of Texas Health & Human Services Commission (HHSC) on June 23, 2026. The contractor is Staples Contract & Commercial LLC, with billing and shipping addresses in Texas. The change notice documents a revision to the internal tracking number from 0000407381 to 0000407409. Key contacts include Lindsey De La Rosa (HHS Purchaser), Tara Ramirez (Agency Contact/Ship Attention), and Heather Barlow (Warehouse and Billing Contact).
The purchase order covers the procurement of 2 units of Brother P-Touch Desktop Non-Thermal Label Maker With Bluetooth (Model Pt-D610Bt) at a unit price of $64.96, for an extended amount of $129.92. The item is identified under NIGP Code 60530 and Commodity Code 24528010. The delivery is scheduled for June 26, 2026, with an Arrive Ready Order (ARO) of 3 days. The order is placed under Contract 615-C1, identified as a Term contract. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26281588
Order Date: 6/23/2026
Internal Tracking No.: 0000407409
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Heather Barlow
(325) 795-3444 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR:
6 / 2 3 / 2 0 2 6 - P O # : 0 0 0 0 4 0 7 4 0 9 A G E N C Y C O N TA C T : / S H I P AT T N Ta r a RamirezTara.Ramirez@hhs.texas.gov325-795-3226Heather Barlowheather.barlow@hhs.texas.gov325-795-3444HHS PURCHASER:Lindsey De La Rosalindsey.delarosa@hhs.texas.govAP Email: 710Accounting@hhs.texas.govInvoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/23/2026 12:07 pm-Internal tracking number changed from: 0000407381 to: 0000407409
6/23/2026 12:07 pm-Contractor note changed PO#: 0000407381
AGENCY CONTACT:/SHIP ATTN
Tara Ramirez
Tara.Ramirez@hhs.texas.gov
325-795-3226
Heather Barlow heather.barlow@hhs.texas.gov
325-795-3444
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22 to: PO#: 0000407409 AGENCY CONTACT:/SHIP ATTNTara RamirezTara.Ramirez@hhs.texas.gov325-795-3226Heather Barlowheather.barlow@hhs.texas.gov325-795-3444HHS PURCHASER:Lindsey De La Rosalindsey.delarosa@hhs.texas.govAP Email: 710Accounting@hhs.texas.govInvoice per 34 TAC §20.487, amended effective 5-1-22
Purchase Order Change Notice PO No. 26281588
Order Date: 6/23/2026
Internal Tracking No.: 0000407409
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60530 24528010 Brother P-Touch Desktop Non- Thermal Label Maker With Bluetooth, Black (Pt-D610Bt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jun 26 2026
00:00:00 GMT-0700 (PDT)
MPN: 24528010-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 64.96 $129.92
Total $129.92
File details come from the government source that posted it. Updated .