26027415-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027415
- Contract number
- 26027415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027415) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/21/2025, with the contractor being Staples Contract & Commercial LLC from Framingham, MA. The purchasing agency is the Water Availability Division, located in Austin, TX, and the order will be shipped to 12100 Park 35 Circle, Bldg F, Austin, TX 78753.
The purchase order is for three HP 654A Standard Yield Toner Cartridges in different colors: Yellow (Cf332A), Magenta (Cf333A), and Cyan (Cf331A), each priced at $397.99, $448.64, and $448.64 respectively, totaling $1,295.27. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO) and a specific delivery date of 11/24/2025. The toner cartridges are manufactured by HP Inc., and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027415
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01023
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01023 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Zulema Scott 512-239-3137 Zulema.Scott@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 159998 Hp 654A Yellow Standard Yield Toner Cartridge (Cf332A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 159998-1855753
Manufacturer Name: HP INC.
1 EACH 397.99 $397.99
2 20772 159999 Hp 654A Magenta Standard Yield Toner Cartridge (Cf333A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 159999-1855753
Manufacturer Name: HP INC.
1 EACH 448.64 $448.64
Purchase Order PO No. 26027415
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 159957 Hp 654A Cyan Standard Yield Toner Cartridge (Cf331A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 159957-1855753
Manufacturer Name: HP INC.
1 EACH 448.64 $448.64
Total $1,295.27
File details come from the government source that posted it. Updated .