26157940-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157940
- Contract number
- 26157940
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157940) issued by the Texas Workforce Commission, located in Austin, Texas, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts, to procure goods under a state contract.
The purchase order is for two HP 58A Black Standard Yield Toner Cartridges (Cf258A), capable of printing up to 3,000 pages, with a unit price of $101.29 and a total order value of $202.58. 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 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas, with the specific purchaser being Michael Kagan from the Texas Workforce Commission.
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Text version
Purchase Order PO No. 26157940
Order Date: 1/16/2026
Internal Tracking No.: PR 55609 26-0002256
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Daniel G Garcia
101 E 15TH ST
RM 608
AUSTIN, TX 78778
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398981 Hp 58A Black Standard Yield Toner Cartridge (Cf258A), Print Up To 3000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 24398981-1855753
Manufacturer Name: HP INC.
2 EACH 101.29 $202.58
Total $202.58
File details come from the government source that posted it. Updated .