26215001-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215001
- Contract number
- 26215001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215001) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 16, 2026, with Staples Contract & Commercial LLC, the contractor responsible for fulfilling the purchase. The order is being billed to the State of Texas in Austin, Texas, and shipped to the FSSA Warehouse in San Antonio, Texas. TFC Contact Olivia Spain oversees this procurement.
The purchase order covers four HP toner cartridges for office equipment use by the state. Line items include one HP 210A Magenta Standard Yield Toner Cartridge (W2103A) at $97.45, one HP 210A Cyan Standard Yield Toner Cartridge (W2101A) at $97.45, one HP 210A Yellow Standard Yield Toner Cartridge (W2102A) at $97.45, and one HP 210A Black Standard Yield Toner Cartridge (W2100A) at $80.77. All items are governed under Contract 615-C1, a term contract, with a delivery timeframe of three days and an expected delivery date of March 19, 2026. The total order value is $373.12. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26215001
Order Date: 3/16/2026
Internal Tracking No.: PR-0008569
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
2103 Ackerman Rd.
FSSA Warehouse San Antonio, TX 78219
NOTE TO CONTRACTOR: Ink Cartridge for FSSA TFC Contact: Olivia Spain
PH# 512-592-9700
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 24556290 HP 210A Magenta Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: W2103A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
Purchase Order PO No. 26215001
Order Date: 3/16/2026
Internal Tracking No.: PR-0008569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24556286 HP 210A Cyan Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: W2101A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
3 20772 24556280 HP 210A Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: W2102A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
4 20772 24556288 HP 210A Black Standard Yield Toner Cartridge, Prints Up to 2,000 pages (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: W2100A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 80.77 $80.77
Total $373.12
File details come from the government source that posted it. Updated .