26212238-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212238
- Contract number
- 26212238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212238) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC on February 27, 2026. The order is being fulfilled under Contract 615-C1, a term contract. The purchasing agent is Natali Martz of the Department of Public Safety. Delivery is requested to Christy McAllister at 1404 Lubbock Business Park Boulevard, Lubbock, Texas 79403, with billing to the State's Accounts Payable office in Austin. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items for printer supplies with a total order value of $2,320.74. Line items consist of HP ink cartridges (2 packs at $111.57 per pack for $223.14) and four varieties of Brother TN-227 high-yield toner cartridges in cyan, yellow, magenta, and black (8 units each at unit prices ranging from $54.79 to $70.27, totaling $1,997.60). All items are scheduled for delivery within three days by March 2, 2026, during regular business hours Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the PO number and Internal Tracking Number 26P0010153 and be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov.
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Text version
Purchase Order PO No. 26212238
Order Date: 2/27/2026
Internal Tracking No.: 26P0010153
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Christy McAllister
1404 LUBBOCK BUSINESS PARK BLVD
LUBBOCK, TX 79403
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 108230 Hp 950Xl/951 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (C2P01Fn#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 108230-1855753
Manufacturer Name: HP INC.
2 PACK 111.57 $223.14
2 20772 24339496 Brother TN-227 Cyan High Yield Toner Cartridge (TN227C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: TN227C
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
8 EACH 70.27 $562.16
Purchase Order PO No. 26212238
Order Date: 2/27/2026
Internal Tracking No.: 26P0010153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24339490 Brother TN-227 Yellow High Yield Toner Cartridge (TN227Y) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: TN227Y
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
8 EACH 66.87 $534.96
4 20772 24339499 Brother TN-227 Magenta High Yield Toner Cartridge (TN227M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: TN227M
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
8 EACH 70.27 $562.16
5 20772 24339498 Brother TN-227 Black High Yield Toner Cartridge, Print Up to 3,000 Pages (TN227BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010153.
MPN: TN227BK
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
8 EACH 54.79 $438.32
Total $2,320.74
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