26210730-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210730
- Contract number
- 26210730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210730) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 18, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is being billed to and shipped to TxDOT facilities in Fort Worth and Waco, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV. Joann Cox serves as the agency purchaser. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: an HP 746 Red Standard Yield Ink Cartridge (model P2V81A, MPN IM1-5GV118) sourced through Ingram Micro as a special order. The quantity ordered is one unit at a unit price of $143.57, resulting in a total order value of $143.57. The item is procured under Contract 615-C1, classified as a term contract with an anticipated delivery time of three days from the order date, with an expected delivery date of February 23, 2026.
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Text version
Purchase Order PO No. 26210730
Order Date: 2/18/2026
Internal Tracking No.: 601310000100611
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: Staci McKamie
NOTE TO CONTRACTOR: ATTN: Staci 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 IM15GV118 HP 746 Red Standard Yield Ink Cartridge (P2V81A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: IM1-5GV118
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.57 $143.57
Total $143.57
File details come from the government source that posted it. Updated .