Hp 89A Black Standard Yield Toner Cartridge, Prints Up To 5,000 Pages (Cf289A) and 3 more items
Texas Awarded
- Contract number
- 27001719
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $3,373
About this award
Staples Contract & Commercial LLC was awarded a purchase order by the Texas Department of State Health Services (DSHS) on September 16, 2026, under term contract 615-C1. The cumulative contract value is $3,373.44. The order is directed to DSHS's Laboratory L114 location at 1100 West 49th Street in Austin, Texas, with an expedited delivery date of September 21, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses four line items of office equipment supplies and consumables. The primary items include 20 Lexmark 55B1000 black standard yield toner cartridges ($1,734.80), 10 HP 89A black standard yield toner cartridges ($1,464.10), 2 Lexmark 55B0Za0 photoconductor units ($152.54), and 1 package of Staples thermal laminating pouches in letter size, 9 by 11.5 inches, 3 mil thickness ($22.00). These supplies support the operational needs of the state laboratory facility. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hp 89A Black Standard Yield Toner Cartridge, Prints Up To 5,000 Pages (Cf289A) | $1,464.10 |
| Lexmark 55B0Za0 Photoconductor Unit | $152.54 |
| Staples Thermal Laminating Pouches, Letter Size, 9 X 11.5 Inches, 3 Mil, 100/Pack, For Office & School Use | $22.00 |
| Lexmark 55B1000 Black Standard Yield Toner Cartridge | $1,734.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27001719-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001719?
Contract 27001719 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on September 16, 2026.
How much is contract 27001719 worth?
Its cumulative value is $3,373.
Is contract 27001719 an order under another contract?
Yes. It was placed under contract 615-C1.
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