26002541-0.pdf

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Attached to
Term TX|615-C1|10433908166|26002541
Contract number
26002541
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26002541) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission (TABC), with Staples Contract & Commercial LLC as the contractor. The purchase order is dated 9/19/2025 and will be shipped to Scott O'Neal in Corpus Christi, TX, with billing addressed to a P.O. Box in Austin, TX.

The purchase order is for 3 HP 78A Black Standard Yield Toner Cartridges (Ce278A) at a unit price of $82.75, totaling $248.25. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 9/22/2025. The order references an internal tracking number 26-40286 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.

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Text version

Purchase Order PO No. 26002541

Order Date: 9/19/2025

Internal Tracking No.: Please reference 26-40286

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

P O BOX 13127

Austin TX 78731

Scott O'Neal

(512) 720-1909 5656 S. Staples #222 Corpus Christi TX 78411

NOTE TO CONTRACTOR: Please reference 26-40286

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 Alcoholic Beverage Comm. -

Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 853300 Hp 78A Black Standard Yield Toner Cartridge (Ce278A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Notes: Please reference 26-40286

MPN: 853300-1855753

Manufacturer Name: HP INC.

3 EACH 82.75 $248.25

Total $248.25

File details come from the government source that posted it. Updated .