26159107-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159107
- Contract number
- 26159107
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159107) issued by the State of Texas, Office of Court Administration (Agency 212), to Staples Contract & Commercial LLC for delivery to the North Texas Child Protection Court in Wichita Falls, Texas. The purchase order was created on January 26, 2026, with an internal tracking number of 212260458. The purchasing agent is Cassandra Velasquez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery instructions are directed to Martha Harrington at the North Texas Child Protection Court, 900 7th Street, Room 401, Wichita Falls, TX 76301, with delivery contact information and hours specified as Monday through Friday, 8:00 AM to 4:30 PM.
The order comprises a single line item for eight HP 148A Black Standard Yield Toner Cartridges (Model W1480A), which print up to 2,900 pages per cartridge. The unit price is $109.75 per cartridge, with an extended price total of $878.00 for the eight units ordered. The cartridges are being procured under Contract 615-C1, a term contract, with an estimated delivery timeframe of three days from the order date (delivery date of January 29, 2026). The order is subject to Texas state and city sales tax exemption as it is for exclusive use by a Texas political subdivision. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26159107
Order Date: 1/26/2026
Internal Tracking No.: 212260458
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: Martha Harrington North Texas Child Protection Court 900 7th St, Room 401 Wichita Falls, TX 76301
NOTE TO CONTRACTOR: Delivery Contact:
Names: Martha Harrington Phone: 940.716.8624 Email: martha.harrington@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 #212260458.
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: 1/29/2026
MPN: W1480A
Manufacturer Name: HEWLETT
PACKARD
8 EACH 109.75 $878.00
Purchase Order PO No. 26159107
Order Date: 1/26/2026
Internal Tracking No.: 212260458
Total $878.00
File details come from the government source that posted it. Updated .