25214169-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214169
- Contract number
- 25214169
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214169) issued by the Texas Workforce Commission on 8/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Rubyna Ochoa from Texas Workforce Commission - 320.
The purchase order is for 12 HP 58A Black Standard Yield Toner Cartridges (CF258A), capable of printing up to 3,000 pages, at a unit price of $99.16 for a total contract value of $1,189.92. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 3 days after receipt of order (ARO), specifically set for delivery on 8/18/2025. The toner cartridges are manufactured by HP INC., and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214169
Order Date: 8/15/2025
Internal Tracking No.: PO 25-0004512 / PR 53722
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Debbie Guerrero
(512) 936-4154 4405 Springdale Rd R 414M Austin TX 78723
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 Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398981 HP 58A Black Standard Yield Toner Cartridge (CF258A), print up to 3000 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 24398981-1855753
Manufacturer Name: HP INC.
12 EACH 99.16 $1,189.92
Total $1,189.92
File details come from the government source that posted it. Updated .