26209117-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209117
- Contract number
- 26209117
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209117) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with Joann Cox as the purchaser. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is dated February 6, 2026, with delivery scheduled for February 9, 2026 (3 days after receipt of order). The shipping destination is the TxDOT location at 100 South Loop Drive, Waco, Texas, with Stacie McKamie identified as the receiving contact.
The purchase order covers one HP 745 Black Matte Standard Yield Ink Cartridge (Model F9K05A) at a unit price of $161.25, for a total contract value of $161.25. The item is procured under Contract 615-C1, which is designated as a Term contract. The cartridge is sourced through Ingram Micro as a special order item. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency. Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26209117
Order Date: 2/6/2026
Internal Tracking No.: 601310000100407
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
100 SOUTH LOOP DRIVE IH35 & BUS77
JUNCTION
WACO, TX 76704-2858
ATTN: STACIE MCKAMIE
NOTE TO CONTRACTOR: ATTN: STACIE MCKAMIE
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 IM14K9935 HP 745 Black Matte Standard Yield Ink Cartridge (F9K05A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: 207-55
MPN: IM1-4K9935
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 161.25 $161.25
Total $161.25
File details come from the government source that posted it. Updated .