25193702-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193702
- Contract number
- 25193702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193702) issued by the Texas Commission on Environmental Quality (TCEQ) on 7/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Air Quality, Implementation Grants Section, with billing and shipping addresses in Austin, Texas. The document involves a state procurement process under Contract 615-C1, with Tanya Moore listed as the agency purchaser.
The purchase order details the acquisition of four HP 210A Toner Cartridges in different colors (Yellow, Cyan, Magenta, and Black) from HP Inc., with a total order value of $365.34. Each color cartridge (except Black) is priced at $95.42, while the Black cartridge is priced at $79.08. The contract is a term contract with a 3-day delivery after receipt of order (ARO), and the scheduled delivery date is 7/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193702
Order Date: 7/23/2025
Internal Tracking No.: 582-25-02783
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Air Quality, Implementation Grants Section PO Box 13087, MC 204 Austin TX 78711-3087
12100 Park 35 Circle, Bldg C Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-25-02783 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Alexys Ramirez 512-239-0272 Alexys.Ramirez@tceq.texas.gov
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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556280 HP 210A Yellow Standard Yield Toner Cartridge (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24556280-1855753
Manufacturer Name: HP INC.
1 EACH 95.42 $95.42
2 20772 24556286 HP 210A Cyan Standard Yield Toner Cartridge (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24556286-1855753
Manufacturer Name: HP INC.
1 EACH 95.42 $95.42
Purchase Order PO No. 25193702
Order Date: 7/23/2025
Internal Tracking No.: 582-25-02783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24556290 HP 210A Magenta Standard Yield Toner Cartridge (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24556290-1855753
Manufacturer Name: HP INC.
1 EACH 95.42 $95.42
4 20772 24556288 HP 210A Black Standard Yield Toner Cartridge (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24556288-1855753
Manufacturer Name: HP INC.
1 EACH 79.08 $79.08
Total $365.34
File details come from the government source that posted it. Updated .