26027809-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027809
- Contract number
- 26027809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027809) issued by the Texas Facilities Commission on 11/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Facilities Commission's Surplus Warehouse, located in Austin, TX, and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rachel Barker as the agency purchaser.
The purchase order details the acquisition of four HP 210X High Yield Toner Cartridges in different colors (Yellow, Magenta, Cyan, and Black) under Contract 615-C1, a term contract. The total order value is $719.93, with individual cartridge prices ranging from $153.65 to $188.76. Each toner cartridge has a delivery ARO (After Receipt of Order) of 3 days, with a specified delivery date of 11/28/2025. The items are manufactured by HP INC. and will be delivered to the Texas Facilities Commission/Surplus Warehouse on Bolm Road in Austin, TX, with delivery scheduled for Monday-Friday beginning 12/01/25.
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Text version
Purchase Order PO No. 26027809
Order Date: 11/25/2025
Internal Tracking No.: PR-0007638
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
Texas Facilit ies Commission/Surplus WarehouseSurplus Property Warehouse6506 Bolm Road, AUSTIN, TX 78721TFC Contact:
Jeff Neely
NOTE TO CONTRACTOR: Contact: Jeff Neely Phone: 512-364-2345 Email: Jefferey.Neely@TFC.texas.gov PR-0007638 Bolm Warehouse HP toner **Delivery Monday-Friday beginning 12/01/25**
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 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
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: 11/28/2025
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: 11/28/2025
MPN: 24556287-1855753
Manufacturer Name: HP INC.
1 EACH 188.76 $188.76
Purchase Order PO No. 26027809
Order Date: 11/25/2025
Internal Tracking No.: PR-0007638
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: 11/28/2025
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: 11/28/2025
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 .