26007787-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007787
- Contract number
- 26007787
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007787) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/22/2025. The purchasing agency is procuring goods from Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the same location.
The purchase order consists of two line items: 3 HP 64 Tri-Color Standard Yield Ink Cartridges (priced at $21.83 each, total $65.49) and 3 HP 64 Black Standard Yield Ink Cartridges (priced at $17.65 each, total $52.95), with a total order value of $118.44. The ink cartridges are manufactured by HP Inc. and have page yields of 165 and 200 pages respectively. The contract is a term contract with a delivery timeline of 3 days after receipt (ARO), with the specified delivery date of 10/27/2025. The order is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state procurement.
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Text version
Purchase Order PO No. 26007787
Order Date: 10/22/2025
Internal Tracking No.: R6211570
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
861 IH 45N, SPUR 59, ROOM 116,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:
DELIVERY CONTACT: TANNA TYSON
PHONE: 936 437 6657
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: ASHLEY FULLEN, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 2730292 Hp 64 Tri-Color Standard Yield Ink Cartridge (N9J89An140), Print Up To 165 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 2730292-1855753
Manufacturer Name: HP INC.
3 EACH 21.83 $65.49
Purchase Order PO No. 26007787
Order Date: 10/22/2025
Internal Tracking No.: R6211570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 2730291 Hp 64 Black Standard Yield Ink Cartridge (N9J90An140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 2730291-1855753
Manufacturer Name: HP INC.
3 EACH 17.65 $52.95
Total $118.44
File details come from the government source that posted it. Updated .