26027365-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027365
- Contract number
- 26027365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027365) issued by the Office of Court Administration for the State of Texas on 11/21/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is routed to Cindy M. Davis at 600 Commerce, Room 370-AIV-D in Dallas, TX, and is associated with Contract 615-C1, which appears to be a term contract.
The purchase order is for two Lexmark printer supplies: 2 Lexmark 500Z Return Program Printer Imaging Units (50F0Z00) at $49.94 each, totaling $99.88, and 2 Lexmark 501 Black Extra High Yield Toner Cartridges (50F1X00) at $254.03 each, totaling $508.06. The total purchase order amount is $607.94. The items are to be delivered within 3 days (Delivery ARO) by 11/24/2025, and the state of Texas is exempt from federal excise taxes under this transaction. Invoices should be submitted via email to accounting@txcourts.gov and must reference the TXSMB PO and Internal Tracking Number 212260326A.
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Text version
Purchase Order PO No. 26027365
Order Date: 11/21/2025
Internal Tracking No.: 212260326A
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: Cindy M. Davis600 Commerce, Room 370-AIV-D Judge Nova Washington-Hill, Dallas, TX 75202-4616
NOTE TO CONTRACTOR: Delivery Hours: Mon-Fri 8:00AM-4:30PM
Delivery Contact:
Name: Cindy M. Davis - CSC01 Phone: 214-653-7685 Email: cmdavis@txcourts.gov Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #.212260326A
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 57547 122088 Lexmark 500Z Return Program Printer Imaging Unit (50F0Z00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 122088-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
2 EACH 49.94 $99.88
Purchase Order PO No. 26027365
Order Date: 11/21/2025
Internal Tracking No.: 212260326A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 117467 Lexmark 501 Black Extra High Yield Toner Cartridge (50F1X00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 117467-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
2 EACH 254.03 $508.06
Total $607.94
File details come from the government source that posted it. Updated .