26000099-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000099
- Contract number
- 26000099
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000099) issued by the Town of Lakeside, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and is associated with Contract 615-C1, which appears to be a term contract.
The purchase order is for one HP 215A Black Standard Yield Toner Cartridge (W2310A), with a unit price of $47.62. The delivery is scheduled for 9/8/2025, with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. The purchasing contact is Diane Chambers, and the delivery location is 9834 Confederate Park Road in Lakeside, TX, with specific receiving hours of Monday-Thursday from 07:00-05:30, closed for lunch from 12:00-12:30.
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Text version
Purchase Order PO No. 26000099
Order Date: 9/3/2025
Internal Tracking No.: 20250903
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
We are open Monday-Thursday from 07:00 - 05:30. Closed for lunch from 12:00 - 12:30. 2nd Building.
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
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: 9/8/2025 Notes: We are open Monday-Thursday from 07:00 - 05:30. Closed for lunch from 12:00 - 12:30. 2nd Building.
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 .