26027973-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027973
- Contract number
- 26027973
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027973) issued by the Texas Workforce Commission on 11/25/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Gregory Kolz. The order is to be shipped to a location in Austin, Texas, and the contractor is based in Framingham, Massachusetts.
The purchase order covers two line items of HP toner cartridges: 4 units of HP 58X Black High Yield Toner Cartridges (CF258X) priced at $212.14 each, totaling $848.56, and 2 units of HP 80X Black High Yield Toner Cartridges (CF280X) priced at $186.27 each, totaling $372.54. The total order value is $1,221.10. Both items are purchased under Contract 615-C1, with a term contract type and a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 11/28/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027973
Order Date: 11/25/2025
Internal Tracking No.: PO#26-0001714, PR#54767
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Timothy J Weinrick2810 EAST M.L.K., JR.
BLVD., AUSTIN, TX 78702
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
Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398982 Hp 58X Black High Yield Toner Cartridge (Cf258X), Print Up To 10000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 24398982-1855753
Manufacturer Name: HP INC.
4 EACH 212.14 $848.56
2 20772 665698 Hp 80X Black High Yield Toner Cartridge (Cf280X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 665698-1855753
Manufacturer Name: HP INC.
2 EACH 186.27 $372.54
Total $1,221.10
File details come from the government source that posted it. Updated .