26004520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-20701|26004520
- Contract number
- 26004520
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004520) issued by the Supreme Court of Texas, located in Austin, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Advantage Office Products, LLC, a vendor based in Fort Worth, Texas, under the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 3 units of a Hewlett-Packard Laser Cartridge, HP 414A in Yellow (MPN: HEWW2022A), with a unit price of $109.67, totaling $329.01. The order is placed under contract TXMAS-24-20701, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 10/3/2025. 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, and specifies inside delivery to Room 104 at the Supreme Court location.
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Text version
Purchase Order PO No. 26004520
Order Date: 10/1/2025
Internal Tracking No.: 201-26-077
Contractor Info Bill To Ship To Advantage Office Products, LLC 12022241934 3001 Joyce Drive Fort Worth, TX 76116
(877) 379-4127
P.O. BOX 12248
ROOM 104
AUSTIN TX 78711
Jennifer Arnold
(512) 463-2671
201 W. 14TH
THE SUPREME COURT BLVD. RM 104
AUSTIN TX 78701
NOTE TO CONTRACTOR: Inside delivery to room 104
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 HEWW2022A Cartridge, Laser, HP 414A, Yellow Contract: TXMAS-24-20701 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: HEWW2022A
Manufacturer Name: Hewlett-Packard
3 EACH 109.67 $329.01
Total $329.01
File details come from the government source that posted it. Updated .