26021364-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26021364
- Contract number
- 26021364
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021364) issued by the State of Texas, specifically for the Office of the Attorney General, on 10/27/2025. The purchase order is with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas. The document includes a tax exemption certificate under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 Epson T215 Black/Tri-Color Standard Yield Ink Cartridge 2-Packs, with a unit price of $29.13 and a total extended price of $116.52. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specific delivery date of 10/30/2025. The manufacturer of the ink cartridges is Essendant, and the order references a specific manufacturer part number (MPN: EPS-T215120BCS). The purchase is tax-exempt and will be delivered to the #2 Receiving Dock in Austin, Texas.
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Text version
Purchase Order PO No. 26021364
Order Date: 10/27/2025
Internal Tracking No.: PO-0014357
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
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 The Attorney General -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 EPST215120B
CS
Epson T215 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: EPS-T215120BCS
Manufacturer Name: Essendant
4 EACH 29.13 $116.52
Total $116.52
File details come from the government source that posted it. Updated .