26027869-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027869
- Contract number
- 26027869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027869) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Tyler Regional Office (Region 5) and will be shipped to the TCEQ's Austin location at 12100 Park 35 Circle, Bldg C. The document includes tax exemption information under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three Lexmark toner cartridges (Yellow, Cyan, and Magenta Standard Yield) under Contract 615-C1, which is a term contract. Each cartridge is priced at $80.44, totaling $241.32, with a 3-day delivery ARO (After Receipt of Order) and a specified delivery date of 11/28/2025. The manufacturer for the Yellow and Magenta cartridges is Lexmark International, while the Cyan cartridge is listed with Ingram Micro as the manufacturer. The order will be delivered to the TCEQ's Austin location, with invoicing to be submitted to Angie Baldwin via email.
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Text version
Purchase Order PO No. 26027869
Order Date: 11/25/2025
Internal Tracking No.: 582-26-01068
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701
12100 Park 35 Circle, Bldg C, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Angie Baldwin Email: Angie.Baldwin@tceq.texas.gov Phone #: (903) 535-5130
DELIVERY INFO:
Attn: Mark Staedtler 12100 Park 35 Circle, Bldg C Austin, TX 78753
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24411468 Lexmark 20N10Y0 Yellow Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 20N10Y0
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 80.44 $80.44
Purchase Order PO No. 26027869
Order Date: 11/25/2025
Internal Tracking No.: 582-26-01068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 IM16QA923 Lexmark 20N10C0 Cyan Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: IM1-6QA923
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 80.44 $80.44
3 20772 24411486 Lexmark 20N10M0 Magenta Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 20N10M0
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 80.44 $80.44
Total $241.32
File details come from the government source that posted it. Updated .