26209444-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209444
- Contract number
- 26209444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209444) issued by the State of Texas, Office of Court Administration (Agency 212), on February 9, 2026. The order is directed to Staples Contract & Commercial LLC, a vendor headquartered in Framingham, Massachusetts. The purchaser is Mary Sacharnoski of the Office of Court Administration, and the materials are being shipped to Susan Fox-Bowen at the Texas Business Court in Dallas, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $734.32: two HP 210X High Yield Toner Cartridges (one cyan cartridge at $188.76 per unit for 2 units and one black cartridge at $153.65 per unit for 2 units) and two packs of Staples Metal Carabiner Badge Reels at $24.75 per pack. All items are procured under Contract 615-C1 (Term contract type) with a standard delivery timeframe of three days, scheduled for February 12, 2026. The order includes no option periods, renewals, or set-asides.
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Text version
Purchase Order PO No. 26209444
Order Date: 2/9/2026
Internal Tracking No.: 212260478B
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
Susan Fox-Bowen BC01B Texas Business Court 6116 North Central Expy, Suite 1090 Dallas, TX 75206
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556283 HP 210X Cyan High Yield Toner Cartridge, Prints Up to 5,500 pages (W2101X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: W2101X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 188.76 $377.52
2 20772 24556285 HP 210X Black High Yield Toner Cartridge, Prints Up to 7,500 pages (W2100X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: W2100X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 153.65 $307.30
Purchase Order PO No. 26209444
Order Date: 2/9/2026
Internal Tracking No.: 212260478B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 938350 Staples Metal Carabiner Badge Reels, 30" Retractable Cord Length, Metal, Smoke, 10/Pack (41792-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: ST41792/41792
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 24.75 $49.50
Total $734.32
File details come from the government source that posted it. Updated .