26007572-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007572
- Contract number
- 26007572
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007572) issued by the Texas Veterans Commission on 10/21/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Terri Kotara from the Texas Veterans Commission.
The purchase order is for a single Xerox 006R04400 Black High Yield Toner Cartridge, priced at $101.46, to be delivered to Wendell Northcutt at 308 County Road 1260 in Fairfield, TX within 3 days of order (ARO). The order is made under Contract 615-C1, with the manufacturer identified as INGRAM MICRO D, INC. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the state is exempt from federal excise taxes as noted in the contract. The delivery is scheduled for 10/24/2025, with a specific contact number provided for delivery coordination.
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Text version
Purchase Order PO No. 26007572
Order Date: 10/21/2025
Internal Tracking No.: PO 26-0158
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Wendell Northcutt308 County Road 1260, Fairfield, TX 75840
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24521991 Xerox 006R04400 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025 Notes: Delivery Contact: Wendell Northcutt 430-207-1146
MPN: XER006R04400
Manufacturer Name: INGRAM MICRO
D, INC.
1 EACH 101.46 $101.46
Total $101.46
File details come from the government source that posted it. Updated .