26041542-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26041542
- Contract number
- 26041542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041542) issued by the Texas Department of Family and Protective Services (DFPS), a state agency, on 12/5/2025. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts, to procure goods. The PO is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
The purchase involves one Lexmark 20N10K0 Black Standard Yield Toner Cartridge, priced at $69.34, under Contract 615-C1 which is a term contract. The delivery is set for 12/8/2025 with a 3-day after receipt of order (ARO) timeline. The item will be shipped to Allison Vaglica at the DFPS location in Austin, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The document includes contact information for agency representatives, including an agency contact and accounts payable department.
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Text version
Purchase Order PO No. 26041542
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391265
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Allison Vaglica 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Allison Vaglica, allison.vaglica@dfps.texas.gov, 512-705-0656
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-4488
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24411496 Lexmark 20N10K0 Black Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 24411496-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 69.34 $69.34
Total $69.34
File details come from the government source that posted it. Updated .