26063681-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063681
- Contract number
- 26063681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063681) issued by the Texas Department of Public Safety on 12/10/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The contractor will ship the order to Laura Elizabeth Ruiz in Wallisville, TX, and submit invoices to specified email addresses.
The purchase order is for 2 HP 210A Black Standard Yield Toner Cartridges (W2100A), with a unit price of $80.77 and a total extended price of $161.54. The order is made under Contract 615-C1, a term contract, with a delivery time of 3 days after receipt of order (ARO) and a specified delivery date of 12/15/2025. The toner cartridges are manufactured by HP INC., with a specific manufacturer part number of 24556288-1855753. The State of Texas is exempt from federal excise taxes, and the purchase is claimed to be for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063681
Order Date: 12/10/2025
Internal Tracking No.: 26P0005787
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Laura Elizabeth Ruiz 20906 I-10 East Wallisville, TX 77597
NOTE TO CONTRACTOR: "POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005787."
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556288 Hp 210A Black Standard Yield Toner Cartridge (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 24556288-1855753
Manufacturer Name: HP INC.
2 EACH 80.77 $161.54
Total $161.54
File details come from the government source that posted it. Updated .