General Office Supplies

The State of Texas, Office of Court Administration (Agency 212), awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. This purchase order (Number 26159107), issued on January 26, 2026, is for the delivery of eight HP 148A Black Standard Yield Toner Cartridges (Model W1480A) to the North Texas Child Protection Court located at 900 7th Street, Room 401, Wichita Falls, Texas 76301. The contract is performed under the existing term contract 615-C1 and has a cumulative value of $878.00, with individual cartridge pricing at $109.75 per unit.

The contract period extends through December 31, 2027, with an estimated delivery date of January 29, 2026 (three days from issuance). The purchasing agent responsible for this award is Cassandra Velasquez of the Texas Comptroller of Public Accounts, Statewide Procurement Division. Delivery coordination is directed to Martha Harrington, with specified delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. As this procurement is for exclusive use by a Texas political subdivision, the order is exempt from Texas state and city sales tax. Invoices are to be submitted electronically to accounting@txcourts.gov with reference to the Purchase Order number and internal tracking number 212260458.