26005029-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005029
- Contract number
- 26005029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005029) issued by the Texas Department of Motor Vehicles, utilizing the Staples Contract & Commercial LLC contract, with the order dated 10/6/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor being Staples Contract & Commercial LLC located in Framingham, Massachusetts.
The purchase order is for 15 HP 89A Black Standard Yield Toner Cartridges, capable of printing up to 5000 pages, with a unit price of $144.25 and a total extended price of $2,163.75. The order is under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the expected delivery date of 10/9/2025. The specific manufacturer is HP INC., with the manufacturer part number 24394160-1855753. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and city sales tax exemption.
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Text version
Purchase Order PO No. 26005029
Order Date: 10/6/2025
Internal Tracking No.: 0000016762
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Erica Oliva
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Erica Oliva erica.oliva@txdmv.gov
(972) 478-5229 562 E Wheatland Rd Duncanville, Tx 75116
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24394160 Hp 89A Black Standard Yield Toner Cartridge, Print Up To 5000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 24394160-1855753
Manufacturer Name: HP INC.
15 EACH 144.25 $2,163.75
Total $2,163.75
File details come from the government source that posted it. Updated .