26006923-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26006923
Contract number
26006923
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006923) issued by the Office of Court Administration for the State of Texas on 10/16/2025. The document involves Staples Contract & Commercial LLC as the contractor, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The delivery and billing will be managed through Maria Cantu at the Hidalgo County Courthouse in Edinburg, TX, with the agency purchaser being Cassandra Velasquez.

The purchase order is for one Lexmark C231Hy0 Yellow High Yield Toner Cartridge, with a unit price of $101.31, under Contract 615-C1, which is a term contract. The order has a short delivery timeframe of 3 days after receipt (ARO), with the specified delivery date of 10/17/2025. The item is a special order from Ingram Micro, and the purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state and local government use. Invoices are to be submitted via email to accountspayable@txcourts.gov, with specific reference to the TXSMB PO and internal tracking number required.

View the file

Other files

File Type Posted
26006923-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26006923

Order Date: 10/16/2025

Internal Tracking No.: 212260220A

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

Maria Cantu100 N ClosnerHildalgo Co Courthouse, Edinburg, TX 78539undefined

NOTE TO CONTRACTOR: Delivery Contact:

Name: Maria Cantu Phone: 956-318-2452 Email: Maria.Cantu@txcourts.gov 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 #212260220A.

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 IM15BR057 Lexmark C231Hy0 Yellow High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025

MPN: IM1-5BR057

Manufacturer Name: INGRAM MICRO

SPECIAL ORDER

1 EACH 101.31 $101.31

Total $101.31

File details come from the government source that posted it. Updated .