26006020-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006020
- Contract number
- 26006020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006020) issued by the Office of the Attorney General of Texas on 10/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ashley Reed as the agency purchaser. The billing will be handled through invoices sent to invoices@oag.texas.gov, and the shipment will be directed to Debora Pickens at 3555 Timmons Lane, Suite 700 in Houston, TX.
The purchase order is for 16 Lexmark toner cartridges under Contract 615-C1, a term contract with a 3-day delivery timeline (ARO). The order includes 4 each of Cyan (20N10C0), Magenta (20N10M0), Yellow (20N10Y0), and Black (20N10K0) standard yield toner cartridges. The unit prices range from $69.34 to $80.44 per cartridge, with a total order value of $1,242.64. The cartridges are sourced from Lexmark International and Ingram Micro, and are marked as a special order with a planned delivery date of 10/13/2025.
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Text version
Purchase Order PO No. 26006020
Order Date: 10/10/2025
Internal Tracking No.: PO-0013961
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
ATTN: Debora Pickens 3555 Timmons Lane Ste 700 Houston TX 77027
NOTE TO CONTRACTOR: POC: Debora Pickens or Sherquero Johnson, 713-225-8918 or 512-475-4340
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0013961.
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 The Attorney General -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 IM16QA923 Lexmark 20N10C0 Cyan Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: IM1-6QA923
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
4 EACH 80.44 $321.76
2 20772 24411486 Lexmark 20N10M0 Magenta Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24411486-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
4 EACH 80.44 $321.76
Purchase Order PO No. 26006020
Order Date: 10/10/2025
Internal Tracking No.: PO-0013961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24411468 Lexmark 20N10Y0 Yellow Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24411468-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
4 EACH 80.44 $321.76
4 20772 24411496 Lexmark 20N10K0 Black Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24411496-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
4 EACH 69.34 $277.36
Total $1,242.64
File details come from the government source that posted it. Updated .