26158673-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158673
- Contract number
- 26158673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158673) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 22, 2026, with Staples Contract & Commercial LLC, the contractor and supplier. The purchasing agency is represented by Cassandra Velasquez, and the order is being shipped to the Tarrant County Family Law Center - Court 2 in Fort Worth, Texas, with Lorraine Robinson designated as the primary contact for delivery and invoicing matters.
The purchase order covers two units of HP 148A Black Standard Yield Toner Cartridges (Model W1480A) manufactured by Hewlett Packard, procured under Term Contract 615-C1. The unit price is $109.75 per cartridge, with an extended price of $219.50 for the total order. The delivery is scheduled for January 26, 2026, with an Acceptable Rate of Outage (ARO) of three days, and the order is flagged as a RUSH Request. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must reference the TXSMB PO and Internal Tracking Number 212260438 and should be submitted via email to accounting@txcourts.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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. 26158673
Order Date: 1/22/2026
Internal Tracking No.: 212260438
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
ATTN: Lorraine Robinson 200 E. Weatherford St Tarrant Co. Family Law Center - Court 2 Fort Worth, TX 76196
NOTE TO CONTRACTOR: Name: Lorraine Robinson Phone: 817.884.3298 Email: Lorraine.Robinson@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 #212260438.
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 20772 24526134 Hp 148A Black Standard Yield Toner Cartridge, Prints Up To 2,900 Pages (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: RUSH Request
MPN: W1480A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 109.75 $219.50
Purchase Order PO No. 26158673
Order Date: 1/22/2026
Internal Tracking No.: 212260438
Total $219.50
File details come from the government source that posted it. Updated .