25212210-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212210
- Contract number
- 25212210
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212210) issued by the Texas Office of Court Administration on 7/29/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser and Chelsea Estes as the delivery contact.
The purchase order is for 4 HP 148A Black Standard Yield Toner Cartridges (W1480A) at a unit price of $96.90, totaling $387.60. The order is placed under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), with the specific delivery date set for 8/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accountspayable@txcourts.gov, referencing the TXSMB PO and internal tracking number 212251035B.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212210
Order Date: 7/29/2025
Internal Tracking No.: 212251035B
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Chelesa Estes 10904 Rickerhill Court Austin TX 78739
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsea Estes Phone: 512.936.0770 Email: chelsea.estes@fsc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212251035B.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24526134 HP 148A Black Standard Yield Toner Cartridge (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 24526134-1855753
Manufacturer Name: HP INC.
4 EACH 96.90 $387.60
Total $387.60
File details come from the government source that posted it. Updated .