25212726-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212726
- Contract number
- 25212726
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212726) issued by the Texas Department of Motor Vehicles on August 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery and billing to an address in Austin, Texas.
The purchase order is for 10 HP 87X Black High Yield Toner Cartridges (CF287X), capable of printing up to 18,000 pages, at a unit price of $300.35 for a total of $3,003.50. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on August 4, 2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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. 25212726
Order Date: 8/1/2025
Internal Tracking No.: 0000016353
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE
AUSTIN TX 78731
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 Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 1847332 HP 87X Black High Yield Toner Cartridge (CF287X), print up to 18000 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 1847332-1855753
Manufacturer Name: HP INC.
10 EACH 300.35 $3,003.50
Total $3,003.50
File details come from the government source that posted it. Updated .