26146444-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146444
- Contract number
- 26146444
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146444) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with Staples Contract & Commercial LLC serving as the contractor. The purchase order involves RCE Accounts Payable in Houston, TX, with the shipping destination set to 701 East Main St in Atlanta, TX, and specific attention directed to Celina Cummings.
The purchase order is for one HP 730 Black Matte High Yield Ink Cartridge (P2V71A), manufactured by Ingram Micro, with a unit price of $143.74. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 1/9/2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser.
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Text version
Purchase Order PO No. 26146444
Order Date: 1/6/2026
Internal Tracking No.: 601310000099590
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
701 EAST MAIN ST
ATLANTA, TX 75551
ATTN: CELINA CUMMINGS
NOTE TO CONTRACTOR: ATTN: CELINA CUMMINGS
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 IM12QB193 Hp 730 Black Matte High Yield Ink Cartridge (P2V71A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026 Notes: 207-55 (FOR TXDOT
INTERNAL USE ONLY)
MPN: IM1-2QB193
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.74 $143.74
Total $143.74
File details come from the government source that posted it. Updated .