26024859-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024859
- Contract number
- 26024859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024859) issued by the State of Texas, specifically for the 11th Court of Appeals, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, operating under Contract 615-C1, which appears to be a term contract. The purchase will be shipped to 100 West Main Street, Suite 300, in Eastland, TX.
The purchase order details the acquisition of office supplies, including one HP 210A Black Standard Yield Toner Cartridge at $80.77, two dozen Pilot G2 Retractable Gel Pens in red ink at $20.84, and two Staples 4" 3-Ring View Binders in white at $30.74, for a total order value of $132.35. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and all items are to be delivered within 3 days (ARO) by 11/7/2025. The order is under a term contract and includes specific manufacturer part numbers for each item from HP INC. and PILOT CORP.
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Text version
Purchase Order PO No. 26024859
Order Date: 11/4/2025
Internal Tracking No.: 23126-22
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 271 Eastland TX 76448
100 West Main StreetSuite 300, Eastland, TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556288 Hp 210A Black Standard Yield Toner Cartridge (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 24556288-1855753
Manufacturer Name: HP INC.
1 EACH 80.77 $80.77
2 62080 648104 Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 648104-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.42 $20.84
Purchase Order PO No. 26024859
Order Date: 11/4/2025
Internal Tracking No.: 23126-22
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 976178 Staples 4" 3-Ring View Binder, D- Ring, White (55414/26358) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 976178-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 15.37 $30.74
Total $132.35
File details come from the government source that posted it. Updated .