26210698-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210698
- Contract number
- 26210698
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210698) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on February 18, 2026. The ordering agency is the 11th Court of Appeals in Eastland, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order is billable to the court's address at 100 West Main Street, Suite 300, Eastland, Texas 76448.
The order encompasses six (6) units of HP 210A Black Standard Yield Toner Cartridge (Model W2100A), manufactured by Hewlett Packard, which print up to 2,000 pages per cartridge. The unit price is $80.77 per cartridge, resulting in an extended price of $484.62 for the total order. The goods are being procured under Contract 615-C1, a term contract with a three-day delivery timeframe and an expected delivery date of February 23, 2026. The State of Texas is exempt 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.
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Text version
Purchase Order PO No. 26210698
Order Date: 2/18/2026
Internal Tracking No.: 23126-29
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 271 Eastland TX 76448
100 West Main Street Suite 300 Eastland, TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556288 HP 210A Black Standard Yield Toner Cartridge, Prints Up to 2,000 pages (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: W2100A
Manufacturer Name: HEWLETT
PACKARD
6 EACH 80.77 $484.62
Total $484.62
File details come from the government source that posted it. Updated .