25211897-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25211897
- Contract number
- 25211897
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211897) issued by the Texas Department of Banking on 7/28/2025, utilizing contract 615-C1 through Staples Contract & Commercial LLC located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Tyland Faucette.
The purchase order consists of five line items for HP toner cartridges, including HP 26A Black Standard Yield Toner Cartridges (2/pack), HP 26X Black High Yield Toner Cartridges, HP 26A Black Standard Yield Toner Cartridges (single), HP 87A Black Standard Yield Toner Cartridges, and HP 78A Black Standard Yield Toner Cartridges. The total order value is $1,786.64, with delivery scheduled for 7/31/2025 and a 3-day after receipt of order (ARO) delivery timeframe. All items are under a term contract and manufactured by HP INC. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 25211897
Order Date: 7/28/2025
Internal Tracking No.: 25-019
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
NOTE TO CONTRACTOR:
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
Texas Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556281 HP 26A Black Standard Yield Toner Cartridge, 2/Pack (CF226AD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 24556281-1855753
Manufacturer Name: HP INC.
2 PACK 226.24 $452.48
2 20772 1847330 HP 26X Black High Yield Toner Cartridge (CF226X), print up to 9000 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 1847330-1855753
Manufacturer Name: HP INC.
3 EACH 203.13 $609.39
Purchase Order PO No. 25211897
Order Date: 7/28/2025
Internal Tracking No.: 25-019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 1847331 HP 26A Black Standard Yield Toner Cartridge (CF226A), print up to 3100 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 1847331-1855753
Manufacturer Name: HP INC.
1 EACH 118.55 $118.55
4 20772 1847333 HP 87A Black Standard Yield Toner Cartridge, print up to 8550 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 1847333-1855753
Manufacturer Name: HP INC.
2 EACH 222.09 $444.18
5 20772 853300 HP 78A Black Standard Yield Toner Cartridge (CE278A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 853300-1855753
Manufacturer Name: HP INC.
2 EACH 81.02 $162.04
Total $1,786.64
File details come from the government source that posted it. Updated .