26063757-0.pdf

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Attached to
Term TX|615-C1|10433908166|26063757
Contract number
26063757
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063757) issued by the State of Texas, specifically for the 11th Court of Appeals, dated 12/10/2025. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Kathy Preston, who can be reached at kathy.preston@txcourts.gov or (254) 629-2638.

The purchase order is for 10 HP 80X Black High Yield Toner Cartridges (CF280X), with a unit price of $186.27, totaling $1,862.70. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specified delivery date of 12/15/2025. The manufacturer is HP INC., and the item is identified by NIGP Code 20772 and Commodity Code 665698. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26063757

Order Date: 12/10/2025

Internal Tracking No.: 23126-27

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

PO Box 271 Eastland TX 76448

100 West Main Street Suite 300 Eastland, TX 76448

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

11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 665698 Hp 80X Black High Yield Toner Cartridge (Cf280X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 665698-1855753

Manufacturer Name: HP INC.

10 EACH 186.27 $1,862.70

Total $1,862.70

File details come from the government source that posted it. Updated .