26026532-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026532
- Contract number
- 26026532
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026532) issued by the Texas Military Department on 11/17/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Robert Black as the agency purchaser.
The purchase order details the procurement of two types of Lexmark toner cartridges under Contract 615-C1: 75 Lexmark 78 Black Extra High Yield Toner Cartridges at $142.93 each (totaling $10,719.75) and 135 Lexmark 78 Black Standard Yield Toner Cartridges at $65.61 each (totaling $8,857.35). The total order value is $19,577.10, with a 3-day delivery after receipt (ARO) and a specified delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The contract is a term contract, and the items will be shipped to the Texas Military Department at 2200 W. 35th Street, Bldg. 8, Austin, TX.
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Text version
Purchase Order PO No. 26026532
Order Date: 11/17/2025
Internal Tracking No.: 26-00878
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W. 35th StreetBldg. 8, Austin, TX 78703
NOTE TO CONTRACTOR: TMD Contact:
Stevie Taylor
SGT, TXARNG
Supply NCOIC
OLS-JTF-LS-J4
Office: 512-634-6340 or Katherine Ogden 512-782-5307 katherine.r.ogden4.mil@army.mil
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 Military Department - 401 Robert Black robert.black@military.texas.gov (512) 782-5425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24364212 Lexmark 78 Black Extra High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 24364212-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
75 EACH 142.93 $10,719.75
Purchase Order PO No. 26026532
Order Date: 11/17/2025
Internal Tracking No.: 26-00878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24364244 Lexmark 78 Black Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 24364244-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
135 EACH 65.61 $8,857.35
Total $19,577.10
File details come from the government source that posted it. Updated .