26002351-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26002351
- Contract number
- 26002351
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002351) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 9/18/2025, specifically for the Executive Council Physical Therapy & OT Examiners. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, with billing and shipping addresses in Austin, TX.
The purchase order is for two Lexmark 701 Cyan Extra High Yield Toner Cartridges (70C1Xc0), priced at $165.10 each, totaling $330.20. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 9/22/2025. The toner cartridges are manufactured by Lexmark International. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26002351
Order Date: 9/18/2025
Internal Tracking No.: 26-0006
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 20772 117462 Lexmark 701 Cyan Extra High Yield Toner Cartridge (70C1Xc0) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 117462-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
2 EACH 165.10 $330.20
Total $330.20
File details come from the government source that posted it. Updated .