26025770-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025770
- Contract number
- 26025770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025770) issued by the Texas Workforce Commission on 11/12/2025, utilizing a state contract with Staples Contract & Commercial LLC. The order is placed under Contract 615-C1, with delivery to the Trinity Building in Austin, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Chapa as the agency purchaser.
The purchase order covers three high-yield toner cartridges from two manufacturers: Lexmark and HP Inc. Specifically, the order includes one Lexmark 501 Black High Yield Toner Cartridge at $168.81, one HP 58X Black High Yield Toner Cartridge at $212.14, and one HP 80X Black High Yield Toner Cartridge at $186.27. The total purchase amount is $567.22, with a standard term contract and a 3-day after receipt of order (ARO) delivery requirement. All items are set for delivery by 11/17/2025, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26025770
Order Date: 11/12/2025
Internal Tracking No.: 26-0001434
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Taylor Street301 W 13th St, Fort Worth, TX 76102Press Intercom for assistance
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 Workforce Commission - 320 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 117468 Lexmark 501 Black High Yield Toner Cartridge (50F1H00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 117468-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 168.81 $168.81
2 20772 24398982 Hp 58X Black High Yield Toner Cartridge (Cf258X), Print Up To 10000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 24398982-1855753
Manufacturer Name: HP INC.
1 EACH 212.14 $212.14
Purchase Order PO No. 26025770
Order Date: 11/12/2025
Internal Tracking No.: 26-0001434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 665698 Hp 80X Black High Yield Toner Cartridge (Cf280X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 665698-1855753
Manufacturer Name: HP INC.
1 EACH 186.27 $186.27
Total $567.22
File details come from the government source that posted it. Updated .