25193688-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193688
- Contract number
- 25193688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193688) issued by the Texas Department of Criminal Justice (TDCJ) on 7/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is to be delivered to the Lynaugh Unit Supply in Fort Stockton, Texas, with billing handled through TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under Contract 615-C1, with Paulina Lopez as the agency purchasing contact.
The purchase involves 2 packs of HP 78A Black Standard Yield Toner Cartridges (MPN: 410978-1855753) manufactured by HP Inc., with a unit price of $145.43 per pack, totaling $290.86. The contract is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 7/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193688
Order Date: 7/23/2025
Internal Tracking No.: R5262133
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON TX 79735
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5262133
DELIVERY CONTACT: D Futrell
PHONE: 432 395 2938
AGENCY PURCHASING CONTACT: Paulina Lopez
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
Tx Dept Crim. Justice/inst Div - 696 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 410978 HP 78A Black Standard Yield Toner Cartridge, 2/Pack (CE278D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 410978-1855753
Manufacturer Name: HP INC.
2 PACK 145.43 $290.86
Total $290.86
File details come from the government source that posted it. Updated .