26028197-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028197
- Contract number
- 26028197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028197) issued by the Texas Department of Agriculture, utilizing the Staples Contract & Commercial LLC contract. The document involves Staples Contract & Commercial LLC as the contractor, with billing to a P.O. Box in Austin, TX, and shipping to a location in Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak listed as the agency purchaser.
The purchase order is for 50 packs of Staples Remanufactured Black/Tri-Color Standard Yield Ink Cartridges, specifically a replacement for HP 62 cartridges, manufactured by Clover Imaging Group LLC. The total purchase amount is $1,750.00, with a unit price of $35.00 per pack. The contract (615-C1) is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specific delivery date set for 12/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028197
Order Date: 12/1/2025
Internal Tracking No.: 26-00592
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 12847
AUSTIN TX 78711
5425 Polk
STE. # 125
HOUSTON, TX 77023
NOTE TO CONTRACTOR: TDA Contact: Erris Mason (713) 921-8200 erris.mason@texasagriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24403756 Staples Remanufactured Black/Tri- Color Standard Yield Ink Cartridge R e p l a c e m e n t F o r H p 6 2 (Trn9H64Fn2Pk/Stn9H64Fn2Pk), 2/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 24403756-1855753
Manufacturer Name: CLOVER
IMAGING GROUP LLC
50 PACK 35.00 $1,750.00
Total $1,750.00
File details come from the government source that posted it. Updated .