26005060-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005060
- Contract number
- 26005060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005060) issued by the Texas Department of Banking on 10/6/2025, using the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract. The purchase order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which is a term contract. The order will be shipped to and billed to 2601 North Lamar in Austin, TX.
The purchase order includes five line items: six boxes of Dymo Labelwriter Shipping Labels (4" X 2-1/8") at $13.33 per box, totaling $79.98, and four HP 212A Toner Cartridges in different colors (Black, Yellow, Magenta, and Cyan), each priced between $177.88 and $222.86. The total order value is $926.44, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 10/9/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005060
Order Date: 10/6/2025
Internal Tracking No.: 26-044
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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
Texas Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 385583 Dymo Labelwriter 30323 Shipping Labels, 4" X 2-1/8", Black On White, 220 Labels/Roll (30323) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 385583-1855753
Manufacturer Name: SANFORD, L.P.
6 BOX 13.33 $79.98
2 20772 24462171 Hp 212A Black Standard Yield Toner Cartridge (W2120A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 24462171-1855753
Manufacturer Name: HP INC.
1 EACH 177.88 $177.88
Purchase Order PO No. 26005060
Order Date: 10/6/2025
Internal Tracking No.: 26-044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24462182 Hp 212A Yellow Standard Yield Toner Cartridge (W2122A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 24462182-1855753
Manufacturer Name: HP INC.
1 EACH 222.86 $222.86
4 20772 24462180 Hp 212A Magenta Standard Yield Toner Cartridge (W2123A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 24462180-1855753
Manufacturer Name: HP INC.
1 EACH 222.86 $222.86
5 20772 24462173 Hp 212A Cyan Standard Yield Toner Cartridge (W2121A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 24462173-1855753
Manufacturer Name: HP INC.
1 EACH 222.86 $222.86
Total $926.44
File details come from the government source that posted it. Updated .