26026965-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026965
- Contract number
- 26026965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026965) issued by the Texas Facilities Commission on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas state government, specifically for the Central Services Building in Austin, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four different HP toner cartridges under Contract 615-C1, which is a term contract with a 3-day delivery timeframe. The specific items include: one HP 58A Black Standard Yield Toner Cartridge (printing up to 3000 pages) at $101.29, one HP 17A Black Standard Yield Toner Cartridge at $64.78, one HP 85A Black Standard Yield Toner Cartridge (printing up to 1600 pages) at $72.26, and one HP 26A Black Standard Yield Toner Cartridge 2-Pack at $256.27. The total purchase order amount is $494.60, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026965
Order Date: 11/19/2025
Internal Tracking No.: PR-0007547
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto BlvdCentral Services Building, Austin, TX 78701
NOTE TO CONTRACTOR: Toner for CSB TFC Contact: Christina Rios
PH# 512-463-0589
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398981 Hp 58A Black Standard Yield Toner Cartridge (Cf258A), Print Up To 3000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24398981-1855753
Manufacturer Name: HP INC.
1 EACH 101.29 $101.29
2 20772 2436551 Hp 17A Black Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 2436551-1855753
Manufacturer Name: HP INC.
1 EACH 64.78 $64.78
Purchase Order PO No. 26026965
Order Date: 11/19/2025
Internal Tracking No.: PR-0007547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 853301 Hp 85A Black Standard Yield Toner Cartridge, Print Up To 1600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 853301-1855753
Manufacturer Name: HP INC.
1 EACH 72.26 $72.26
4 20772 24556281 Hp 26A Black Standard Yield Toner Cartridge, 2/Pack (Cf226Ad) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24556281-1855753
Manufacturer Name: HP INC.
1 PACK 256.27 $256.27
Total $494.60
File details come from the government source that posted it. Updated .