27001134-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001134
- Contract number
- 27001134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001134) issued by the State of Texas Health and Human Services Commission (HHSC), an agency located in Austin, Texas. The order was placed on September 11, 2026, with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase order references Contract 615-C1, a term contract facilitated through the CAPPS (Cooperative Agreements with Public and Private Sectors) procurement system. The HHSC agency purchaser is Desiree Fowler, and the primary contact for delivery and billing is Alicia Lara at the HHSC location in Austin.
The purchase order is for one Dymo Labelwriter 550 Turbo Desktop Label Printer (Model 2112553), manufactured by DYMO under Newell Brands Distribution L, with a unit price of $123.21 and an extended price of $123.21 for a total order value of $123.21. The delivery is scheduled for September 14, 2026, with an anticipated delivery window of three days from order date. The order is subject to Texas state and local sales tax exemptions as the purchase is for exclusive use by the State of Texas. Invoicing must comply with 34 TAC §20.487, and the State of Texas is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 27001134
Order Date: 9/11/2026
Internal Tracking No.: 0000414597
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
HEALTH & HUMAN SERVICES COMMISSION
Alicia Lara
(737) 900-6062
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000414597
AGENCY CONTACT:
Alicia Lara 737-900-6062 Alicia.Lara@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499262 Dymo Labelwriter 550 Turbo Desktop Label Printer (2112553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24499262-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 123.21 $123.21
Purchase Order PO No. 27001134
Order Date: 9/11/2026
Internal Tracking No.: 0000414597
Total $123.21
File details come from the government source that posted it. Updated .