25213428-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213428
- Contract number
- 25213428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213428) issued by the Town of Lakeside, Texas on 8/11/2025, involving Staples Contract & Commercial LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the agency's internal tracking number 20250811.
The purchase order is for one HP 215A Black Standard Yield Toner Cartridge (W2310A), priced at $47.62, under Contract 615-C1 with a term contract type. The delivery is scheduled for 8/14/2025 with a 3-day after receipt of order (ARO) timeline. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity. The purchasing contact is Diane Chambers, reachable at dianechambers@lakesidetexas.us or (817) 237-1234.
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Text version
Purchase Order PO No. 25213428
Order Date: 8/11/2025
Internal Tracking No.: 20250811
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
9834 CONFEDERATE PARK ROAD
LAKESIDE TX 76108
Town of Lakeside
(817) 230-4137
9834 CONFEDERATE PARK ROAD
LAKESIDE TX 76108
Office is closed from 12:00 to 12:30 p.m. for lunch & closed on Fridays. We are the 2nd Building.
NOTE TO CONTRACTOR: Office is closed from 12:00 to 12:30 p.m. for lunch & closed on Fridays. We are the 2nd Building.
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
Town of Lakeside - M0455 DIANE CHAMBERS dianechambers@lakesidetexas.us (817) 237-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24422203 HP 215A Black Standard Yield Toner Cartridge (W2310A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 24422203-1855753
Manufacturer Name: HP INC.
1 EACH 47.62 $47.62
Total $47.62
File details come from the government source that posted it. Updated .