26146544-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146544
- Contract number
- 26146544
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146544) issued by the State of Texas, specifically for the State Securities Board, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas.
The purchase order is for two HP 148A Black Standard Yield Toner Cartridges (W1480A), with a unit price of $109.75 and a total order value of $219.50. The order is placed 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 1/9/2026. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured 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. 26146544
Order Date: 1/6/2026
Internal Tracking No.: 26-0095
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 13167 austin TX 78711
208 EAST 10TH STREET
ROOM 610
AUSTIN, TX 78701
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24526134 Hp 148A Black Standard Yield Toner Cartridge (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 24526134-1855753
Manufacturer Name: HP INC.
2 EACH 109.75 $219.50
Total $219.50
File details come from the government source that posted it. Updated .