26309741-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309741
- Contract number
- 26309741
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309741) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC for office supplies. The order was placed on July 24, 2026, with purchaser Leslie Alexander and is to be shipped to the Austin Service Warehouse located at 4301 N Lamar Boulevard, Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
The order comprises three line items of office supplies, all under Contract 615-C1 (a term contract) with a standard delivery timeframe of three days (delivery date July 27, 2026). The items include: (1) one 2000 Plus 2015 Rectangle Dater at $21.91; (2) eight Dymo D1 Standard Label Maker Tapes at $11.16 each for a total of $89.28; and (3) four packs of Staples Push Pins at $3.64 per pack for a total of $14.56. The order total is $125.75, with invoicing to be submitted via email to 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26309741
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410183
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
Ronda Cook
(512) 374-6039 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Vendor: Please send Invoice via email to 712Accounting@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 630236 2000 Plus 2015 Rectangle Dater, Black Ink, 1 3/4" x 1 1/8" (010175) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 011200/010175
Manufacturer Name: Cosco
1 EACH 21.91 $21.91
2 60530 377154 Dymo D1 Standard 41913 Label Maker Tape, 3/8" X 23', Black On White (41913) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 377154-1855753
Manufacturer Name: SANFORD, L.P.
8 EACH 11.16 $89.28
Purchase Order PO No. 26309741
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 224147 Staples Push Pins, Assorted Colors, 100/Pack (10563-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST10563/10563
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 3.64 $14.56
Total $125.75
File details come from the government source that posted it. Updated .