25217584-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25217584
- Contract number
- 25217584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25217584) issued by the Texas Public Finance Authority on 8/26/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Clayton Sanders as the agency purchaser. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers five HP toner cartridges under Contract 615-C1, including one Black Standard Yield (CF450A), one Yellow Standard Yield (CF452A), one Cyan Standard Yield (CF451A), one Magenta Standard Yield (CF453A), and one Black High Yield 2-Pack (CF280XD). All items are from HP INC. and have a 3-day delivery window with a planned delivery date of 8/29/2025. The total order value is $1,307.70, with individual cartridge prices ranging from $207.19 to $328.40. The contract type is listed as a Term contract, suggesting potential ongoing procurement arrangements.
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Text version
Purchase Order PO No. 25217584
Order Date: 8/26/2025
Internal Tracking No.: 25-0073
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 12906
AUSTIN TX 78711-2047
300 WEST 15TH STREET
SUITE 411
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
Texas Public Finance Authority -
Clayton Sanders clayton.sanders@tpfa.texas.gov (512) 463-5695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 2706378 HP 655A Black Standard Yield Toner Cartridge (CF450A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025
MPN: 2706378-1855753
Manufacturer Name: HP INC.
1 EACH 207.19 $207.19
2 20772 2706380 HP 655A Yellow Standard Yield Toner Cartridge (CF452A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025
MPN: 2706380-1855753
Manufacturer Name: HP INC.
1 EACH 257.37 $257.37
Purchase Order PO No. 25217584
Order Date: 8/26/2025
Internal Tracking No.: 25-0073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 2706379 HP 655A Cyan Standard Yield Toner Cartridge (CF451A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025
MPN: 2706379-1855753
Manufacturer Name: HP INC.
1 EACH 257.37 $257.37
4 20772 2706387 HP 655A Magenta Standard Yield Toner Cartridge (CF453A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025
MPN: 2706387-1855753
Manufacturer Name: HP INC.
1 EACH 257.37 $257.37
5 20772 958273 HP 80X Black High Yield Toner Cartridge, 2/Pack (CF280XD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025
MPN: 958273-1855753
Manufacturer Name: HP INC.
1 PACK 328.40 $328.40
Total $1,307.70
File details come from the government source that posted it. Updated .