26310073-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26310073
- Contract number
- 26310073
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26310073) was issued on July 28, 2026, by the State of Texas Health and Human Services Commission (HHSC), Agency Code 529, with Staples Contract & Commercial LLC as the contractor. The purchase was made through Contract 615-C1, a term contract. The ordering agency contact is Humberto Martinez in El Paso, Texas, with procurement oversight by Marissa Olvera (CTCD, CTCM). The change notice represents a revision updating the internal tracking number from 0000410401 to 0000410547 and modifying associated contractor notes.
The purchase order covers a single line item for 10 units of Dymo D1 Standard 45803 Label Maker Tape (3/4" x 23', Black on White), manufactured by Sanford L.P., with unit price of $15.02 and an extended total amount of $150.20. The delivery is scheduled for July 31, 2026, with an assumed receipt timeframe of three days. The State of Texas claims exemption 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 Change Notice PO No. 26310073
Order Date: 7/28/2026
Internal Tracking No.: 0000410547
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
Humberto Martinez
(915) 834-7567
401 E FRANKLIN 4TH FL
EL PASO, TX 79901
NOTE TO CONTRACTOR:
7/28/2026-PO#: 0000410547 AGENCY CONTACT:Humberto Martinez(915) 834-7567humberto.martinez@hhs.texas.govShip To: Humberto Martinez401 Franklin AveSte 450El Paso Tx, 79901HHSC BUYER:Marissa Olvera CTCD, CTCMmarissa.olvera1@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govInvoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/28/2026 4:08 pm-Internal tracking number changed from: 0000410401 to: 0000410547
7/28/2026 4:08 pm-Contractor note changed PO#: 0000410401
AGENCY CONTACT:
Humberto Martinez
(915) 834-7567 humberto.martinez@hhs.texas.gov
Ship To:
Humberto Martinez
401 Franklin Ave
Ste 450
El Paso Tx, 79901
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22 to: PO#: 0000410547 AGENCY CONTACT:Humberto Martinez(915) 834-7567humberto.martinez@hhs.texas.govShip To: Humberto Martinez401 Franklin AveSte 450El Paso Tx, 79901HHSC BUYER:Marissa Olvera CTCD, CTCMmarissa.olvera1@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govInvoice per 34 TAC §20.487, amended effective 5-1-22
Purchase Order Change Notice PO No. 26310073
Order Date: 7/28/2026
Internal Tracking No.: 0000410547
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60530 377153 Dymo D1 Standard 45803 Label Maker Tape, 3/4" X 23', Black On White (45803) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jul 31 2026
00:00:00 GMT-0700 (PDT)
MPN: 377153-1855753
Manufacturer Name: SANFORD, L.P.
10 EACH 15.02 $150.20
Total $150.20
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