27006588-0.pdf

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Attached to
TX|615-C1|27006588
Contract number
27006588
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27006588) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts. The purchase order was issued on October 8, 2026, with an internal tracking number of 0000416298. The billing address is HHSC at 4601 Guadalupe Street, Austin, Texas 78751, and the shipment is directed to Natalie Maglitto at 1111 W North Loop, Austin, Texas 78756. The agency contact is Natalie Maglitto (737-262-8198), and the HHSC buyer is Oluwaseyi Omisore, CTCD, CTCM (512-776-4242).

The purchase order covers the procurement of 30 boxes of Dymo Labelwriter 30252 Mailing Address Labels (3-1/2" x 1-1/8", black on white, 350 labels per roll, 2 rolls per box) under Contract 615-C1, classified as a term contract. The unit price is $16.47 per box, with an extended total of $494.10. The delivery is expected within 3 days of order (scheduled for October 12, 2026). The product is manufactured by Sanford, L.P., with manufacturer part number 377179-1855753. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are purchased for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 27006588

Order Date: 10/8/2026

Internal Tracking No.: 0000416298

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

Natalie Maglitto Natalie Maglitto

(737) 262-8198 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416298

AGENCY CONTACT:

Natalie Maglitto 737-262-8198 Natalie.Maglitto@hhs.texas.gov

AP Email: HHSC_AP@hhs.texas.gov

HHSC BUYER:

Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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

Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242

Purchase Order PO No. 27006588

Order Date: 10/8/2026

Internal Tracking No.: 0000416298

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: 10/12/2026

MPN: 377179-1855753

Manufacturer Name: SANFORD, L.P.

30 BOX 16.47 $494.10

Total $494.10

File details come from the government source that posted it. Updated .