26215472-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-20701|26215472
- Contract number
- 26215472
- Issued by
- Texas
About this file
Purchase Order PO No. 26215472
This is a state purchase order issued by the South Texas Development Council (Agency G2400), a political subdivision of Texas, to Advantage Office Products, LLC for office supplies. The order was placed on March 19, 2026, and is being billed to P.O. Box 2187 in Laredo, Texas, with shipment directed to 1002 Dickey Lane in Laredo, Texas. The purchaser is Michelle Barrah of the South Texas Development Council. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
The purchase order specifies four Hewlett-Packard laser printer cartridges under contract TXMAS-24-20701: one HP 414X Cyan cartridge (MPN HEWW2021X) at $228.47, one HP 414X Black cartridge (MPN HEWW2020X) at $167.23, one HP 414X Magenta cartridge (MPN HEWW2023X) at $228.47, and one HP 414X Yellow cartridge (MPN HEWW2022X) at $228.47. All items are contracted through TXMAS with a delivery timeframe of two days and a scheduled delivery date of March 23, 2026. The total order value is $852.64, with no taxes assessed due to the state exemption.
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Text version
Purchase Order PO No. 26215472
Order Date: 3/19/2026
Internal Tracking No.: PO 13475
Contractor Info Bill To Ship To Advantage Office Products, LLC 12022241934 3001 Joyce Drive Fort Worth, TX 76116
(877) 379-4127
P.O. Box 2187 Laredo TX 78044
1002 Dickey Ln
LAREDO, TX 78043
NOTE TO CONTRACTOR: Michelle Cuellar
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
South Texas Development Council
- G2400
Michelle Barrah mbarrah@stdc.cog.tx.us (956) 722-3995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 HEWW2021X Cartridge, Laser, HP 414X, Cyan Contract: TXMAS-24-20701 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: HEWW2021X
Manufacturer Name: Hewlett-Packard
1 EACH 228.47 $228.47
2 20772 HEWW2020X Cartridge; Laser; HP 414X; Black Contract: TXMAS-24-20701 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: HEWW2020X
Manufacturer Name: Hewlett-Packard
1 EACH 167.23 $167.23
Purchase Order PO No. 26215472
Order Date: 3/19/2026
Internal Tracking No.: PO 13475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 HEWW2023X Cartridge, Laser, HP 414X, Ma Contract: TXMAS-24-20701 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: HEWW2023X
Manufacturer Name: Hewlett-Packard
1 EACH 228.47 $228.47
4 20772 HEWW2022X Cartridge, Laser, HP 414X, Yellow Contract: TXMAS-24-20701 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: HEWW2022X
Manufacturer Name: Hewlett-Packard
1 EACH 228.47 $228.47
Total $852.64
File details come from the government source that posted it. Updated .