26027491-0.pdf

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Attached to
Term TX|615-C1|10433908166|26027491
Contract number
26027491
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027491) issued by the Texas Department of Licensing & Regulation (TDLR) on 11/21/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing Contract 615-C1, a term contract. The order will be shipped to 8006 Cameron Road, Suite F, Austin, TX 78754, and the purchasing agency is exempt from federal excise taxes under Texas Tax Code.

The purchase order includes four line items: 5 HP 131A Cyan Standard Yield Toner Cartridges at $90.01 each, 5 HP 131A Yellow Standard Yield Toner Cartridges at $90.01 each, 10 HP 131A Black Standard Yield Toner Cartridges at $71.85 each, and 2 Staples Comfort Grip 3" Packing Tape Dispensers at $5.65 each. The total order value is $1,629.90, with all items to be delivered within 3 days (ARO) by 11/24/2025. The toner cartridges are manufactured by HP INC., and the tape dispensers are from WorkLife Brands, both procured under the same term contract.

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Text version

Purchase Order PO No. 26027491

Order Date: 11/21/2025

Internal Tracking No.: 26-0224

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

P.O. Box 12157 Austin TX 78711

8006 Cameron RoadSuite F, Austin, TX 78754

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

Tx Dept of Licensing & Regulation

- 452

Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 954076 Hp 131A Cyan Standard Yield Toner Cartridge (Cf211A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 954076-1855753

Manufacturer Name: HP INC.

5 EACH 90.01 $450.05

2 20772 954075 Hp 131A Yellow Standard Yield Toner Cartridge (Cf212A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 954075-1855753

Manufacturer Name: HP INC.

5 EACH 90.01 $450.05

Purchase Order PO No. 26027491

Order Date: 11/21/2025

Internal Tracking No.: 26-0224

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 954077 Hp 131A Black Standard Yield Toner Cartridge (Cf210A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 954077-1855753

Manufacturer Name: HP INC.

10 EACH 71.85 $718.50

4 61588 2411906 Staples Comfort Grip 3" Packing Tape Dispenser, Gray (Cw56467) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 2411906-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 EACH 5.65 $11.30

Total $1,629.90

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