26157972-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157972
- Contract number
- 26157972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157972) issued by the Office of Court Administration for the State of Texas on 1/16/2026, with an internal tracking number of 212260410A. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Staples Contract & Commercial LLC serving as the contractor. The specific purchasing contact is Cassandra Velasquez, and the delivery contact is Margie Brooks, located in Midland, Texas.
The purchase order covers two line items of ink cartridges: 3 packs of HP 62 Black/Tri-Color Standard Yield Ink Cartridges (priced at $37.94 per pack, totaling $113.82) and 3 Canon 35/36 Black and Color Standard Yield Ink Cartridges (priced at $37.65 each, totaling $112.95). The total purchase amount is $226.77. The order is under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 1/19/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26157972
Order Date: 1/16/2026
Internal Tracking No.: 212260410A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
Margie Brooks 703 N. Midkiff Rd.
Midland, TX 79701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Margie Brooks Phone: 432.288.2395 Email: margarita.brooks@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260410A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1789477 Hp 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64Fn140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 1789477-1855753
Manufacturer Name: HP INC.
3 PACK 37.94 $113.82
Purchase Order PO No. 26157972
Order Date: 1/16/2026
Internal Tracking No.: 212260410A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 CNM1509B007 Canon 35/36 Black And Color Standard Yield Ink Cartridge, 3/Pack (1509B007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: CNM-1509B007
Manufacturer Name: Essendant
3 EACH 37.65 $112.95
Total $226.77
File details come from the government source that posted it. Updated .