26063573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063573
- Contract number
- 26063573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063573) issued by the Texas Facilities Commission, a state agency, on 12/9/2025. The document involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charlie Fountain as the agency purchaser.
The purchase order is for two packs of HP 952XL/952 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge (4-pack), priced at $112.99 per pack, totaling $225.98. The order is made under Contract 615-C1, a term contract with a 3-day delivery timeframe, scheduled for delivery on 12/12/2025. The items are specifically for the Records Department of the Central Services Building, with a contact noted as Christina Rios. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26063573
Order Date: 12/9/2025
Internal Tracking No.: PR-0007787
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building Austin, TX 78701
NOTE TO CONTRACTOR: Toner for Records Dept. CSB TFC Contact: Christina Rios
PH# 512-463-0589
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 57547 2030289 Hp 952Xl/952 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (N9K28An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 2030289-1855753
Manufacturer Name: HP INC.
2 PACK 112.99 $225.98
Total $225.98
File details come from the government source that posted it. Updated .