26063927-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063927
- Contract number
- 26063927
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063927) issued by the Texas Department of Banking on 12/11/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Tyland Faucette from the Texas Department of Banking.
The purchase order is for 3 HP 78A Black Standard Yield Toner Cartridges (Ce278A), with a unit price of $82.75, totaling $248.25. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 12/15/2025. The toner cartridges are manufactured by HP INC., with the MPN 853300-1855753. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063927
Order Date: 12/11/2025
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 853300 Hp 78A Black Standard Yield Toner Cartridge (Ce278A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 853300-1855753
Manufacturer Name: HP INC.
3 EACH 82.75 $248.25
Total $248.25
File details come from the government source that posted it. Updated .