26215375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215375
- Contract number
- 26215375
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215375) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Workforce Commission (Agency 320), with the purchaser listed as Gregory Kolz. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The billing address is located in Austin, Texas, with shipment directed to Tyler, Texas.
The purchase order is for six units of HP 62 Black Standard Yield Ink Cartridges (Model C2P04An#140) at a unit price of $17.65 each, for an extended price and total order value of $105.90. The items are being procured under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of March 23, 2026. The order was placed on March 18, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215375
Order Date: 3/18/2026
Internal Tracking No.: PO#26-0003013, PR#56186
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
3800 Paluxy Dr
STE 325
Tyler, TX 75703
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
Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1182804 Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 1182804-1855753
Manufacturer Name: HP INC.
6 EACH 17.65 $105.90
Total $105.90
File details come from the government source that posted it. Updated .