26023680-0.pdf

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Attached to
Term TX|615-C1|10433908166|26023680
Contract number
26023680
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023680) issued by the Texas Behavioral Health Executive Council on 10/28/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with Contract 615-C1. The purchase order is for goods to be delivered to an address in Austin, TX, and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order specifies the procurement of 20 HP 58A Black Standard Yield Toner Cartridges (CF258A), capable of printing up to 3,000 pages per cartridge. The total order value is $2,025.80, with each cartridge priced at $101.29. The order is a term contract with a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of 10/31/2025. The manufacturer is HP INC., and the items are identified with MPN 24398981-1855753. The purchase is made under a specific contract type and includes detailed tracking information for both the purchase order and the commodity.

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Text version

Purchase Order PO No. 26023680

Order Date: 10/28/2025

Internal Tracking No.: PO 26-007

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

1801 N. Congress Ave Suite 7.300 Austin TX 78701

1801 N. Congress AveSuite 7.300, Austin, TX 78701

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 Behavioral Health Executive Council - 510

Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 24398981 Hp 58A Black Standard Yield Toner Cartridge (Cf258A), Print Up To 3000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025

MPN: 24398981-1855753

Manufacturer Name: HP INC.

20 EACH 101.29 $2,025.80

Total $2,025.80

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