26211361-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211361
- Contract number
- 26211361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211361) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC on February 23, 2026. The order was placed by purchaser Joann Cox and is being shipped to TxDOT's location in Waco, Texas, with invoicing directed to the Fort Worth office. The purchase is made under the State of Texas's tax-exempt status per Texas Tax Code Section 151.309(4).
The purchase order covers four HP 746 Standard Yield ink cartridges for office equipment: one Photo Black cartridge (P2V82A) at $143.64, one Cyan cartridge (P2V80A) at $143.64, one Yellow cartridge (P2V79A) at $143.64, and one Magenta cartridge (P2V78A) at $156.29. All items are sourced through Ingram Micro and are designated as special orders under Contract 615-C1 (a term contract) with a three-day delivery window, with delivery expected by February 26, 2026. The total order value is $587.21, and all items are subject to the same NIGP commodity code (57547).
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Text version
Purchase Order PO No. 26211361
Order Date: 2/23/2026
Internal Tracking No.: 601310000100718
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
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 IM15GV119 HP 746 Photo Black Standard Yield Ink Cartridge (P2V82A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: IM1-5GV119
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.64 $143.64
2 57547 IM15GV117 HP 746 Cyan Standard Yield Ink Cartridge (P2V80A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: IM1-5GV117
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.64 $143.64
Purchase Order PO No. 26211361
Order Date: 2/23/2026
Internal Tracking No.: 601310000100718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 IM15GV116 HP 746 Yellow Standard Yield Ink Cartridge (P2V79A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: IM1-5GV116
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.64 $143.64
4 57547 IM15GV115 HP 746 Magenta Standard Yield Ink Cartridge (P2V78A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: IM1-5GV115
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 156.29 $156.29
Total $587.21
File details come from the government source that posted it. Updated .