26001455-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001455
- Contract number
- 26001455
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001455) issued by the Texas Juvenile Justice Department (TJJD) on 9/16/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Shande Vaughan from TJJD.
The purchase order is for one HP 05A Black Standard Yield Toner Cartridge, with a unit price of $93.47, under Contract 615-C1. The toner cartridge is manufactured by HP INC. and can print up to 2,300 pages. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 9/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001455
Order Date: 9/16/2025
Internal Tracking No.: 26-0000970
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
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 Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 760476 Hp 05A Black Standard Yield Toner Cartridge, Print Up To 2300 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 760476-1855753
Manufacturer Name: HP INC.
1 EACH 93.47 $93.47
Total $93.47
File details come from the government source that posted it. Updated .