26212683-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212683
- Contract number
- 26212683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26212683) issued on March 4, 2026, by the Office of Court Administration (Agency 212) for the Texas Business Court, Eleventh Division in Houston, Texas. The purchasing agent is Mary Sacharnoski. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to its Austin, Texas location and shipment to Kirina McNamara at the Texas Business Court, Eleventh Division in Houston.
The purchase order covers four line items of HP 210X high-yield toner cartridges manufactured by Hewlett Packard, procured under Contract 615-C1, a term contract with a three-day delivery window. The items include two units each of magenta (W2103X), yellow (W2102X), and cyan (W2101X) cartridges at $188.76 per unit, and five units of black (W2100X) cartridges at $153.65 per unit. The total order value is $1,900.81. All items are scheduled for delivery on March 9, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212683
Order Date: 3/4/2026
Internal Tracking No.: 212260548B
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
Kirina McNamara Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston, TX 77002
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556287 HP 210X Magenta High Yield Toner Cartridge, Prints Up to 5,500 pages (W2103X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: W2103X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 188.76 $377.52
2 20772 24556292 HP 210X Yellow High Yield Toner Cartridge, Prints Up to 5,500 pages (W2102X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: W2102X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 188.76 $377.52
Purchase Order PO No. 26212683
Order Date: 3/4/2026
Internal Tracking No.: 212260548B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24556283 HP 210X Cyan High Yield Toner Cartridge, Prints Up to 5,500 pages (W2101X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: W2101X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 188.76 $377.52
4 20772 24556285 HP 210X Black High Yield Toner Cartridge, Prints Up to 7,500 pages (W2100X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: W2100X
Manufacturer Name: HEWLETT
PACKARD
5 EACH 153.65 $768.25
Total $1,900.81
File details come from the government source that posted it. Updated .