26027991-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027991
- Contract number
- 26027991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027991) issued by the Texas Facilities Commission (TFC) on 11/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the state of Texas, specifically for the IT Department at the Central Services Building in Austin, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four HP 210A Standard Yield Toner Cartridges in different colors (Yellow, Cyan, Magenta, and Black) under Contract 615-C1, which is a term contract. The total order value is $373.12, with unit prices ranging from $80.77 for the Black toner to $97.45 for the color toners. The delivery is set for 11/28/2025 with a 3-day ARO (After Receipt of Order) period. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027991
Order Date: 11/25/2025
Internal Tracking No.: PR-0007606
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
1711 San Jacinto BlvdCentral Services Building, Austin, TX 78701
NOTE TO CONTRACTOR: Toner for IT Dept. CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 24556280 Hp 210A Yellow Standard Yield Toner Cartridge (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 24556280-1855753
Manufacturer Name: HP INC.
1 EACH 97.45 $97.45
2 20772 24556286 Hp 210A Cyan Standard Yield Toner Cartridge (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 24556286-1855753
Manufacturer Name: HP INC.
1 EACH 97.45 $97.45
Purchase Order PO No. 26027991
Order Date: 11/25/2025
Internal Tracking No.: PR-0007606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24556290 Hp 210A Magenta Standard Yield Toner Cartridge (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 24556290-1855753
Manufacturer Name: HP INC.
1 EACH 97.45 $97.45
4 20772 24556288 Hp 210A Black Standard Yield Toner Cartridge (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 24556288-1855753
Manufacturer Name: HP INC.
1 EACH 80.77 $80.77
Total $373.12
File details come from the government source that posted it. Updated .