26215389-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215389
- Contract number
- 26215389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215389) issued by the State of Texas, Office of Court Administration (Agency 212), on March 18, 2026. The ordering agency is the Texas Business Court, Eighth Division, located in Fort Worth, Texas, and is represented by purchaser Mary Sacharnoski. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing and shipping addresses in Austin and Fort Worth, respectively.
The purchase order covers four line items of HP 210A toner cartridges, all manufactured by Hewlett Packard and procured under Contract 615-C1 (Term contract). The items include one magenta cartridge (W2103A) at $97.45, one yellow cartridge (W2102A) at $97.45, one cyan cartridge (W2101A) at $97.45, and three black cartridges (W2100A) at $80.77 each, for a combined extended price of $242.31. The total purchase order value is $534.66. All items are scheduled for delivery on March 23, 2026, with an Acceptance and Receipt Order (ARO) window of three days. The State of Texas is exempt from all federal excise taxes and city and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215389
Order Date: 3/18/2026
Internal Tracking No.: 212260574B
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
Dalene Gantt Texas Business Court, Eighth Division - Dalene Gantt 1515 Commerce Street, Suite 170 Fort Worth, TX 76102
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 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: 3/23/2026
MPN: W2103A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
2 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: 3/23/2026
MPN: W2102A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 97.45 $97.45
Purchase Order PO No. 26215389
Order Date: 3/18/2026
Internal Tracking No.: 212260574B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/23/2026
MPN: W2101A
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: 3/23/2026
MPN: W2100A
Manufacturer Name: HEWLETT
PACKARD
3 EACH 80.77 $242.31
Total $534.66
File details come from the government source that posted it. Updated .