26004890-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004890
- Contract number
- 26004890
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004890) issued by the Office of Court Administration for the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts, with the order to be delivered to the Bexar County Courthouse in San Antonio, Texas.
The purchase order is for three Lexmark 501 Black Standard Yield Toner Cartridges (50F1000), with a unit price of $73.30 and a total order value of $219.90. The order is processed under Contract 615-C1, which is a term contract with a delivery window of 3 days after receipt (ARO), specifically set for 10/6/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accountspayable@txcourts.gov, with specific reference to the TXSMB PO and Internal Tracking Number 212260179A.
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Text version
Purchase Order PO No. 26004890
Order Date: 10/3/2025
Internal Tracking No.: 212260179A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Priscilla Carrasco
(210) 335-3915 100 Dolorosa, Room 411 Bexar Co. Courthouse San Antonio TX 78205
NOTE TO CONTRACTOR: ATTN: Priscilla Carrasco phone: 210-335-3915 email: pcarrasco@bexar.org Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260179A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 117469 Lexmark 501 Black Standard Yield Toner Cartridge (50F1000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 117469-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
3 EACH 73.30 $219.90
Total $219.90
File details come from the government source that posted it. Updated .