25213056-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213056
- Contract number
- 25213056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213056) dated August 6, 2025, issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is represented by Rhonda Migl, and the contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with billing directed to West RCW Accounts Payable in Lubbock, Texas, and shipping to Sabrina Hernandez in Brownfield, Texas.
The purchase order covers Canon 35/36 Black and Color Standard yield Ink Cartridge 3-Packs (Model 1509B007) under Contract 615-C1, which is a term contract type. The order specifies a quantity of 2 packs at a unit price of $34.11 each, totaling $68.22. The delivery is scheduled for August 11, 2025, with a 3-day delivery requirement after receipt of order (ARO). The manufacturer is identified as Canon USA, and the supplier part number is 810131. The State of Texas maintains tax exemption status for federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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. 25213056
Order Date: 8/6/2025
Internal Tracking No.: 601340000062818
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Sabrina Hernandez
(806) 637-8913 800 West Webb Brownfield TX 79316
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
Te x a s D e p a r t m e n t o f Transportation - 601
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 810131 Canon 35/36 Black and Color Standard yield Ink Cartridge, 3/Pack (1509B007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 810131-1855753
Manufacturer Name: CANON USA
2 PACK 34.11 $68.22
Total $68.22
File details come from the government source that posted it. Updated .