26028403-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028403
- Contract number
- 26028403
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028403) issued by the Texas Department of Banking on 12/2/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Tyland Faucette. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for two HP toner cartridges under Contract 615-C1, a term contract with a 3-day delivery timeframe. The first item is a HP 212A Black Standard Yield Toner Cartridge (W2120A), priced at $177.88, and the second is a HP 212A Magenta Standard Yield Toner Cartridge (W2123A), priced at $222.86. Both cartridges are manufactured by HP INC. and have specific manufacturer part numbers. The total purchase order amount is $400.74, with a scheduled delivery date of 12/5/2025. The items will be shipped to and billed to the same address at 2601 North Lamar, Austin, TX 78705-4294.
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Text version
Purchase Order PO No. 26028403
Order Date: 12/2/2025
Internal Tracking No.: 451-26-044
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN, TX 78705-4294
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24462171 Hp 212A Black Standard Yield Toner Cartridge (W2120A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 24462171-1855753
Manufacturer Name: HP INC.
1 EACH 177.88 $177.88
2 20772 24462180 Hp 212A Magenta Standard Yield Toner Cartridge (W2123A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 24462180-1855753
Manufacturer Name: HP INC.
1 EACH 222.86 $222.86
Total $400.74
File details come from the government source that posted it. Updated .