26026380-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026380
- Contract number
- 26026380
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026380) issued by the Texas Workforce Commission on 11/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Chapa listed as the agency purchaser.
The purchase order is for one Lexmark 501 Black High Yield Toner Cartridge (50F1H00), priced at $168.81, under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 11/18/2025. The item will be shipped to a PO box in Fort Worth, TX, with the shipping address located in Austin, TX. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26026380
Order Date: 11/15/2025
Internal Tracking No.: 26-0001502
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
Francis Cruz1411 BRAZOS STANNEX BUILDING, AUSTIN, TX 78701Needs to be shipped to PO box 901010 Forth Worth TX, 76101-1010 ATTN Romeo Munoz
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: 11/18/2025
MPN: 117468-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 168.81 $168.81
Total $168.81
File details come from the government source that posted it. Updated .