26026040-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026040
- Contract number
- 26026040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026040) issued by the Texas Office of Court Administration on 11/13/2025, involving Staples Contract & Commercial LLC as the contractor. The document is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agency contact being Cassandra Velasquez. The order will be shipped to Denise Garza at the Bexar County Courthouse in San Antonio, Texas.
The purchase order is for 2 Lexmark 501 Black High Yield Toner Cartridges (50F1H00), with a unit price of $168.81, totaling $337.62. The contract is a term contract (Contract 615-C1) with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted via email to accounting@txcourts.gov, with required references to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26026040
Order Date: 11/13/2025
Internal Tracking No.: 212260276B
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Denise Garza100 Dolorosa, Rm 1.20Bexar Co. Courthouse, San Antonio, TX 78205
NOTE TO CONTRACTOR: Delivery Contact:
Names: Denise Garza Phone: 210.335.2706 Email: denise.garza@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260276B.
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 Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
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
2 EACH 168.81 $337.62
Total $337.62
File details come from the government source that posted it. Updated .