26213055-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213055
- Contract number
- 26213055
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to Staples Contract & Commercial LLC for office supplies. The order was placed on March 6, 2026, with PO Number 26213055 and Internal Tracking Number 26P0010513. The purchase was made through a term contract (Contract 615-C1) and is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to Cynder McAnear in Waco, Texas.
The order consists of three units of Brother TN-223 Black Standard Yield Toner Cartridges (Model TN223BK) at a unit price of $42.40 each, for a total order value of $127.20. The cartridges are rated to print up to 1,400 pages per unit. Delivery is scheduled for March 9, 2026, with an expected delivery timeframe of three days from the order date. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and cynder.mcanear@dps.texas.gov. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213055
Order Date: 3/6/2026
Internal Tracking No.: 26P0010513
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
Cynder McAnear 1617 E Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: Delivery POC Cynder McAnear 254-759-7131 cynder.mcanear@dps.texas.gov
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 20772 24339497 Brother TN-223 Black Standard Yield Toner Cartridge, Print Up to 1,400 Pages (TN223BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026 Notes: POC: Cynder McAnear, 254-759-7131 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 cynder.mcanear@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0010513.
MPN: TN223BK
Manufacturer Name: BROTHER
INTERNA
3 EACH 42.40 $127.20
Total $127.20
File details come from the government source that posted it. Updated .