26003517-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003517
- Contract number
- 26003517
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003517) issued by the State of Texas Department of Public Safety on 9/25/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Amanda Sandlin from the agency.
The purchase order is for 5 HP 210A Black Standard Yield Toner Cartridges (W2100A), with a unit price of $80.77, totaling $403.85. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 9/29/2025. The toner cartridges are manufactured by HP INC., and the order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003517
Order Date: 9/25/2025
Internal Tracking No.: 26R0000775 // 26P0001364
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Gina Centore 402 West Interstate 30 Garland TX 75043
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
Department Of Public Safety - 405 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556288 Hp 210A Black Standard Yield Toner Cartridge (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 24556288-1855753
Manufacturer Name: HP INC.
5 EACH 80.77 $403.85
Total $403.85
File details come from the government source that posted it. Updated .