25214797-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214797
- Contract number
- 25214797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214797) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/25/2025, specifically for the Executive Council of Physical Therapy & OT Examiners. The order is being processed through Staples Contract & Commercial LLC, located in Framingham, MA, with billing and shipping to an address in Austin, TX.
The purchase order covers three line items: 3 Johnson & Johnson All-Purpose First Aid Kits (160 Pc.) at $21.14 each, 2 Lexmark 501 Black High Yield Toner Cartridges at $154.33 each, and 2 packs of HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges at $92.83 per pack. The total order value is $557.74, with all items under Contract 615-C1, a term contract with a 3-day delivery window (ARO) and a specified delivery date of 8/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214797
Order Date: 8/25/2025
Internal Tracking No.: 25-0133
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 Austin TX 78701
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 24509954 Johnson & Johnson All-Purpose First Aid Kit, 160 Pc. (202045) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2025
MPN: 24509954-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
3 EACH 21.14 $63.42
2 20772 117468 Lexmark 501 Black High Yield Toner Cartridge (50F1H00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2025
MPN: 117468-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
2 EACH 154.33 $308.66
Purchase Order PO No. 25214797
Order Date: 8/25/2025
Internal Tracking No.: 25-0133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 24388084 HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack
(3JB34AN140)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2025
MPN: 24388084-1855753
Manufacturer Name: HP INC.
2 PACK 92.83 $185.66
Total $557.74
File details come from the government source that posted it. Updated .