25213643-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213643
- Contract number
- 25213643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213643) issued by the Office of the Attorney General of Texas on 8/13/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The order will be shipped to Sherquero Johnson in Austin, TX, and invoices are to be submitted electronically to invoices@oag.texas.gov.
The purchase order is for three Lexmark toner cartridges: one Magenta Standard Yield (20N10M0) at $73.54, one Yellow Standard Yield (20N10Y0) at $73.54, and one Black Standard Yield (20N10K0) at $63.40, totaling $210.48. The cartridges are from Lexmark International, with a term contract and a 3-day delivery after receipt (ARO), scheduled for delivery on 8/18/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order references an internal tracking number PO-0012960 and requires invoices to include this number for processing.
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Text version
Purchase Order PO No. 25213643
Order Date: 8/13/2025
Internal Tracking No.: PO-0012960
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Sherquero Johnson 4044 Promontory Point Dr Ste 2 Austin TX 78744
NOTE TO CONTRACTOR: POC: Sherquero Johnson, 512-475-4340
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0012960.
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 The Attorney General -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24411486 Lexmark 20N10M0 Magenta Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 24411486-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 73.54 $73.54
2 20772 24411468 Lexmark 20N10Y0 Yellow Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 24411468-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 73.54 $73.54
Purchase Order PO No. 25213643
Order Date: 8/13/2025
Internal Tracking No.: PO-0012960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24411496 Lexmark 20N10K0 Black Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 24411496-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 63.40 $63.40
Total $210.48
File details come from the government source that posted it. Updated .