26212108-0.pdf

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Attached to
Term TX|615-C1|10433908166|26212108
Contract number
26212108
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212108) issued by the Texas Facilities Commission on February 27, 2026, for the State of Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Charlie Fountain serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to a P.O. Box in Austin, Texas, and shipped to the Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas.

The purchase order covers one pack of HP 26A Black Standard Yield Toner Cartridges (model CF226AD, a 2-pack unit) priced at $256.27, sourced under Contract 615-C1, a term contract. The delivery is scheduled for March 2, 2026, with an expected delivery timeframe of three days from order date. The order is for the Records Department and includes a note indicating Christina Rios of the Texas Facilities Commission as the TFC contact. The State of Texas tax exemption applies to this purchase as tangible personal property for exclusive government use, exempting the order from state and city sales taxes and applicable federal excise taxes.

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Text version

Purchase Order PO No. 26212108

Order Date: 2/27/2026

Internal Tracking No.: PR-0008358

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

P O BOX 13047

AUSTIN TX 78711-3047

1706 San Jacinto Blvd Garage R Warehouse Austin, TX 78701

NOTE TO CONTRACTOR: Toner Cartridge for Records Dept. CSB TFC Contact: Christina Rios

PH# 512-463-0589

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

Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 24556281 HP 26A Black Standard Yield Toner Cartridge, 2/Pack (CF226AD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026

MPN: CF226AD

Manufacturer Name: HEWLETT

PACKARD

1 PACK 256.27 $256.27

Total $256.27

File details come from the government source that posted it. Updated .