26027739-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027739
- Contract number
- 26027739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027739) issued by the Texas Facilities Commission on 11/24/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Texas State Surplus Warehouse located in San Antonio, TX, and is associated with a TSA contract managed by Olivia Spain. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises three HP 414A standard yield toner cartridges (yellow, cyan, and magenta) for printing, each priced at $105.79, totaling $317.37. The cartridges are manufactured by HP INC. and are specified to print up to 2,100 pages each. Delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 11/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The shipping destination is the 2103 Ackerman Rd. Federal Surplus Warehouse in San Antonio, TX.
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Text version
Purchase Order PO No. 26027739
Order Date: 11/24/2025
Internal Tracking No.: PR-0007469
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13047
AUSTIN TX 78711-3047
2103 Ackerman Rd.Federal Surplus Warehouse, SA, San Antonio, TX 78219
NOTE TO CONTRACTOR: Toner Cartridges for FSSA TSA Contact: Olivia Spain Phone # 512-592-9700
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24399007 Hp 414A Yellow Standard Yield Toner Cartridge (W2022A), Print Up To 2100 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24399007-1855753
Manufacturer Name: HP INC.
1 EACH 105.79 $105.79
2 20772 24398985 Hp 414A Cyan Standard Yield Toner Cartridge (W2021A), Print Up To 2100 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24398985-1855753
Manufacturer Name: HP INC.
1 EACH 105.79 $105.79
Purchase Order PO No. 26027739
Order Date: 11/24/2025
Internal Tracking No.: PR-0007469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24398991 Hp 414A Magenta Standard Yield Toner Cartridge (W2023A), Print Up To 2100 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24398991-1855753
Manufacturer Name: HP INC.
1 EACH 105.79 $105.79
Total $317.37
File details come from the government source that posted it. Updated .