26028219-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028219
- Contract number
- 26028219
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028219) issued by the Town of Lakeside, Texas on 12/1/2025, with an internal tracking number of 20251201. The purchase order is through Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Town of Lakeside, with the specific purchaser being Diane Chambers.
The purchase order covers two line items: two HP 215A Black Standard Yield Toner Cartridges (W2310A) at $53.95 each, totaling $107.90, and one pack of Post-It Pop-Up Notes (3" x 3", Poptimistic Collection) at $8.82. The order is placed under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 12/4/2025. The total purchase amount is $116.72, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028219
Order Date: 12/1/2025
Internal Tracking No.: 20251201
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
9834 CONFEDERATE PARK ROAD
LAKESIDE TX 76108
Town of Lakeside
9834 CONFEDERATE PARK ROAD
LAKESIDE, TX 76108
Closed on Fridays
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
Town of Lakeside - M0455 DIANE CHAMBERS dianechambers@lakesidetexas.us (817) 237-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24422203 Hp 215A Black Standard Yield Toner Cartridge (W2310A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 24422203-1855753
Manufacturer Name: HP INC.
2 EACH 53.95 $107.90
2 61562 599337 Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-N- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 599337-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 8.82 $8.82
Purchase Order PO No. 26028219
Order Date: 12/1/2025
Internal Tracking No.: 20251201
Total $116.72
File details come from the government source that posted it. Updated .