26024819-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024819
- Contract number
- 26024819
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024819) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/4/2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves Staples Contract & Commercial LLC as the contractor, located in Framingham, Massachusetts. The purchasing agency's contact is Samantha Dormandy, and invoices are to be submitted to Jordan Gosey at the TCEQ.
The purchase order covers three HP 650A standard yield toner cartridges for a total of $1,213.65, specifically one Magenta (CE273A) at $476.85, one Black (CE270A) at $259.95, and one Yellow (CE272A) at $476.85. These items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery timeline, scheduled for delivery on 11/7/2025. The toner cartridges are manufactured by HP INC. and will be shipped to the TCEQ's Toxicology department at 12100 Park 35 Circle, Bldg F, Austin, TX 78753. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024819
Order Date: 11/4/2025
Internal Tracking No.: 582-26-00828
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Toxicology PO Box 13087, MC 168 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Jordan.gosey@tceq.texas.gov Please Submit All Shipping Information To: Jordan.gosey@tceq.texas.gov
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 Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 905711 Hp 650A Magenta Standard Yield Toner Cartridge (Ce273A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 905711-1855753
Manufacturer Name: HP INC.
1 EACH 476.85 $476.85
2 20772 905692 Hp 650A Black Standard Yield Toner Cartridge (Ce270A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 905692-1855753
Manufacturer Name: HP INC.
1 EACH 259.95 $259.95
Purchase Order PO No. 26024819
Order Date: 11/4/2025
Internal Tracking No.: 582-26-00828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 905712 Hp 650A Yellow Standard Yield Toner Cartridge (Ce272A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 905712-1855753
Manufacturer Name: HP INC.
1 EACH 476.85 $476.85
Total $1,213.65
File details come from the government source that posted it. Updated .