26008519-0.pdf

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Attached to
Term TX|615-C1|10433908166|26008519
Contract number
26008519
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26008519) issued by the Office of Court Administration for the State of Texas, specifically the Texas Business Court, Fourth Division, located in San Antonio. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, under Contract 615-C1, which appears to be a term contract with the state.

The purchase order is for two types of HP toner cartridges: 4 units of HP 210X Black High Yield Toner Cartridges (W2100X) at $153.65 each, totaling $614.60, and 2 units of HP 148X Black High Yield Toner Cartridges (W1480X) at $220.88 each, totaling $441.76. The total order value is $1,056.36, with a delivery timeframe of 3 days after receipt of order (ARO), scheduled for 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state entity.

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Purchase Order PO No. 26008519

Order Date: 10/23/2025

Internal Tracking No.: 212260242

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

Gwen SanfordTexas Business Court, Fourth Division - Gwen Sanford106 South Saint Mary's Street, Suite 450, San Antonio, TX 78205

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

Office Of Court Administration -

Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 24556285 Hp 210X Black High Yield Toner Cartridge (W2100X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 24556285-1855753

Manufacturer Name: HP INC.

4 EACH 153.65 $614.60

2 20772 24526131 Hp 148X Black High Yield Toner Cartridge (W1480X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 24526131-1855753

Manufacturer Name: HP INC.

2 EACH 220.88 $441.76

Total $1,056.36

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