26006767-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006767
- Contract number
- 26006767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006767) issued by the Texas Secretary of State's Office on 10/15/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract.
The purchase order comprises five line items, primarily consisting of HP 414X high-yield toner cartridges in black, yellow, cyan, and magenta colors, each designed to print between 6,000-7,500 pages, along with a pack of Duracell Coppertop AA alkaline batteries. The total order value is $878.24, with individual toner cartridges priced between $165.43 and $226.01, and the battery pack priced at $34.78. The order specifies a 3-day delivery period, with a scheduled delivery date of 10/16/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26006767
Order Date: 10/15/2025
Internal Tracking No.: 26-0000070
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05, Austin, TX 78701undefined
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398989 Hp 414X Black High Yield Toner Cartridge (W2020X), Print Up To 7500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 24398989-1855753
Manufacturer Name: HP INC.
1 EACH 165.43 $165.43
2 20772 24398987 Hp 414X Yellow High Yield Toner Cartridge (W2022X), Print Up To 6000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 24398987-1855753
Manufacturer Name: HP INC.
1 EACH 226.01 $226.01
Purchase Order PO No. 26006767
Order Date: 10/15/2025
Internal Tracking No.: 26-0000070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24398990 Hp 414X Cyan High Yield Toner Cartridge (W2021X), Print Up To 6000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 24398990-1855753
Manufacturer Name: HP INC.
1 EACH 226.01 $226.01
4 20772 24398988 Hp 414X Magenta High Yield Toner Cartridge (W2023X), Print Up To 6000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 24398988-1855753
Manufacturer Name: HP INC.
1 EACH 226.01 $226.01
5 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Total $878.24
File details come from the government source that posted it. Updated .