26027299-0.pdf

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Attached to
Term TX|615-C1|10433908166|26027299
Contract number
26027299
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027299) issued by the State of Texas, specifically for the 10th Court of Appeals, located in Waco, TX. The purchase order is directed to Staples Contract & Commercial LLC, a vendor based in Framingham, MA, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for 5 HP 148A Black Standard Yield Toner Cartridges (W1480A), with a unit price of $109.75, totaling $548.75. The order is made under Contract 615-C1, with a term contract type. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. The toner cartridges are manufactured by HP INC. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26027299

Order Date: 11/20/2025

Internal Tracking No.: 230-06-005

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

501 Washington Avenue, Room 415 Waco TX 76701

501 Washington Avenue, Room 415, WACO, TX 76701

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

10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 24526134 Hp 148A Black Standard Yield Toner Cartridge (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 24526134-1855753

Manufacturer Name: HP INC.

5 EACH 109.75 $548.75

Total $548.75

File details come from the government source that posted it. Updated .