26125932-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125932
- Contract number
- 26125932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125932) issued by the Texas Commission on Environmental Quality (TCEQ) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the Laredo Regional Office - Region 16 in Laredo, TX. The purchasing agency contact is Samantha Dormandy, and the shipping contact is Priscilla Rodriguez.
The purchase order is for two HP toner cartridges under Contract 615-C1, a term contract with a 3-day delivery timeline. The first line item is a HP 55X Black High Yield Toner Cartridge (Ce255X) priced at $239.75, and the second is a HP 508A Black Standard Yield Toner Cartridge (Cf360A) priced at $162.26. The total order value is $402.01, with a delivery date of 1/2/2026. The purchase is made under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas, and the order follows the state's standard procurement guidelines.
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Text version
Purchase Order PO No. 26125932
Order Date: 12/30/2025
Internal Tracking No.: 82-26-01304
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Laredo Regional Office - Region 16 707 E Calton Road, Suite 304 Laredo TX 78041-3887
Laredo Regional Office - Region 16 707 E Calton Road, Suite 304 Laredo, TX 78041-3887
NOTE TO CONTRACTOR: TCEQ SHIPPING AND INVOICING INFORMATION:
Contact Person: Priscilla Rodriguez Email: Priscilla.Rodriguez@tceq.texas.gov
Laredo Regional Office - Region 16 707 E Calton Road, Suite 304 Laredo, TX 78041-3887
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 804573 Hp 55X Black High Yield Toner Cartridge (Ce255X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 804573-1855753
Manufacturer Name: HP INC.
1 EACH 239.75 $239.75
Purchase Order PO No. 26125932
Order Date: 12/30/2025
Internal Tracking No.: 82-26-01304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 1585355 Hp 508A Black Standard Yield Toner Cartridge (Cf360A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 1585355-1855753
Manufacturer Name: HP INC.
1 EACH 162.26 $162.26
Total $402.01
File details come from the government source that posted it. Updated .