26001394-0.pdf

PDF 18 KB Posted Sep 15, 2025

Attached to: Term TX|615-C1|10433908166|26001394
Contract number: 26001394
Issued by: Texas

About this file

Written by GovTribe AI · Sep 16, 2025

This is a Purchase Order (PO No. 26001394) issued by the Texas Office of Court Administration on September 15, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Texas Business Court, Eleventh Division, located in Houston. The contractor is Staples Contract & Commercial LLC, based in Framingham, Massachusetts, operating under Contract 615-C1, which appears to be a term contract.

The purchase order includes six line items totaling $842.53, comprising office supplies and printer consumables. Specifically, the order consists of two boxes of Staples Heavyweight Sheet Protectors, one HP 210X Black High Yield Toner Cartridge, one HP 210X Cyan High Yield Toner Cartridge, one HP 210X Magenta High Yield Toner Cartridge, one HP 210X Yellow High Yield Toner Cartridge, and three boxes of Staples Heavy-Duty Reinforced File Pockets. All items are to be delivered to the Texas Business Court in Houston by September 18, 2025, with a delivery timeframe of 3 days after receipt of order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state entity.

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Purchase Order PO No. 26001394

Order Date: 9/15/2025

Internal Tracking No.: 212260111A

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

PO Box 12066

(512) 463-1625 Austin TX 78711

Items to be shipped to multiple addresses. See shipping details below for each line item.

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

Office Of Court Administration -

Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 612997 Staples Heavyweight Sheet Protectors, Clear, 200/Box (34846) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Ship to Address:

Kirina McNamara

(713) 274-1066 Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston TX 77002

MPN: 612997-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 BOX 16.78 $33.56

mailto:mary.sacharnoski@txcourts.gov

Order Date: 9/15/2025

Internal Tracking No.: 212260111A

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20772 24556285 Hp 210X Black High Yield Toner Cartridge (W2100X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Ship to Address:

Kirina McNamara

(713) 274-1066 Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston TX 77002

MPN: 24556285-1855753

Manufacturer Name: HP INC.

1 EACH 153.65 $153.65

3 20772 24556283 Hp 210X Cyan High Yield Toner Cartridge (W2101X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Ship to Address:

Kirina McNamara

(713) 274-1066 Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston TX 77002

MPN: 24556283-1855753

Manufacturer Name: HP INC.

1 EACH 188.76 $188.76

4 20772 24556287 Hp 210X Magenta High Yield Toner Cartridge (W2103X ) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Ship to Address:

Kirina McNamara

(713) 274-1066 Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston TX 77002

MPN: 24556287-1855753

Manufacturer Name: HP INC.

1 EACH 188.76 $188.76

Order Date: 9/15/2025

Internal Tracking No.: 212260111A

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 20772 24556292 Hp 210X Yellow High Yield Toner Cartridge (W2102X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Ship to Address:

Kirina McNamara

(713) 274-1066 Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston TX 77002

MPN: 24556292-1855753

Manufacturer Name: HP INC.

1 EACH 188.76 $188.76

6 61545 704401 Staples Heavy-Duty Reinforced File Pocket, 5.25" Expansion, Legal Size, Brown, 10/Box (St) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Ship to Address:

Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston TX 77002

MPN: 704401-1855753

Manufac turer Name: TOPS

PRODUCTS LLC

3 BOX 29.68 $89.04

Total $842.53

File details come from the government source that posted it. Updated Sep 16, 2025.