26003537-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26003537
- Contract number
- 26003537
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003537) issued by the 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 agency purchaser being Amanda Sandlin, who can be contacted at amanda.sandlin@dps.texas.gov or (512) 424-5343.
The purchase order is for 2 Staples Remanufactured Black High Yield Toner Cartridges (Replacement for HP 80X), manufactured by Clover Imaging Group LLC, under Contract 615-C1. The unit price is $133.57, with a total order value of $267.14. The contract is a term contract with a delivery timeline of 3 days after receipt of order (ARO), with a specified delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003537
Order Date: 9/25/2025
Internal Tracking No.: 26R0002458 // 26P0001371
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
Lindsay Hatfield 1617 East Crest Drive Waco TX 76705
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 1004301 Staples Remanufactured Black High Yield Toner Cartridge Replacement For Hp 80X (Trcf280X/Stcf280X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 1004301-1855753
Manufacturer Name: CLOVER
IMAGING GROUP LLC
2 EACH 133.57 $267.14
Total $267.14
File details come from the government source that posted it. Updated .