26027669-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027669
- Contract number
- 26027669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027669) issued by the Office of Court Administration for the State of Texas on 11/24/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Sacharnoski as the agency purchaser. The order will be shipped to Susan Fox-Bowen at the Texas Business Court, First Division in Dallas, TX.
The purchase order is for four HP 210X High Yield Toner Cartridges under Contract 615-C1, a term contract with a 3-day delivery timeline (ARO). The cartridges include one Yellow (W2102X), one Magenta (W2103X), one Cyan (W2101X), and one Black (W2100X) toner, all manufactured by HP INC. The pricing is $188.76 for the color cartridges and $153.65 for the black cartridge, with a total order value of $719.93. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26027669
Order Date: 11/24/2025
Internal Tracking No.: 212260310
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
Susan Fox-BowenTexas Business Court, First Division - Susan Fox-Bowen8080 Park Lane, Suite 500, Dallas, TX 75231
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556292 Hp 210X Yellow High Yield Toner Cartridge (W2102X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24556292-1855753
Manufacturer Name: HP INC.
1 EACH 188.76 $188.76
2 20772 24556287 Hp 210X Magenta High Yield Toner Cartridge (W2103X ) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24556287-1855753
Manufacturer Name: HP INC.
1 EACH 188.76 $188.76
Purchase Order PO No. 26027669
Order Date: 11/24/2025
Internal Tracking No.: 212260310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24556283 Hp 210X Cyan High Yield Toner Cartridge (W2101X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24556283-1855753
Manufacturer Name: HP INC.
1 EACH 188.76 $188.76
4 20772 24556285 Hp 210X Black High Yield Toner Cartridge (W2100X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24556285-1855753
Manufacturer Name: HP INC.
1 EACH 153.65 $153.65
Total $719.93
File details come from the government source that posted it. Updated .