26064566-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064566
- Contract number
- 26064566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064566) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/16/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Corpus Christi Regional Office - Region 14, located at 500 North Shoreline Drive, Suite 500, Corpus Christi, TX 78401. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cheril Mohler listed as the agency purchaser.
The purchase order is for 5 HP 981A Black Standard Yield Ink Cartridges (MPN: IM1-3Q9912) from Ingram Micro, priced at $90.95 each, totaling $454.75. The order is made under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/19/2025. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and notes that invoices must be detailed and match the purchase order line items precisely. The contact for invoicing and delivery inquiries is William.Sundbeck@tceq.texas.gov.
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. 26064566
Order Date: 12/16/2025
Internal Tracking No.: 582-26-14965
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi TX 78401
Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi, TX 78401
NOTE TO CONTRACTOR: Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code invoices must be detailed and itemized.
Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact:
William.Sundbeck@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 IM13Q9912 Hp 981A Black Standard Yield Ink Cartridge, Prints Up To 6,000 Pages (J3M71A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: IM1-3Q9912
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
5 EACH 90.95 $454.75
Total $454.75
File details come from the government source that posted it. Updated .