26215502-0.pdf

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Attached to
TX|615-C1|26215502
Contract number
26215502
Issued by
Texas

About this file

This Purchase Order No. 26215502, issued on March 19, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Workforce Commission (Agency No. 320), and Staples Contract & Commercial LLC. The order is managed by Contract Manager Claudia Sossen and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 500 Staples Drive, Framingham, MA 01702, with delivery and billing directed to the Trinity Building in Austin, Texas.

The purchase order covers two units of HP 58A Black Standard Yield Toner Cartridges (Model CF258A), with a unit price of $101.29 per cartridge, resulting in a total order value of $202.58. The items are to be delivered within three days of the order date, with a scheduled delivery date of March 23, 2026. The procurement is made under Contract 615-C1, a term contract. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.

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Text version

Purchase Order PO No. 26215502

Order Date: 3/19/2026

Internal Tracking No.: 26-000305

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

1117 TRINITY STREET

TRINITY BUILDING

AUSTIN TX 78701

Claudia Sossen

1117 TRINITY STREET

TRINITY BUILDING

AUSTIN, TX 78701

RM 316T

NOTE TO CONTRACTOR: Contract Manager - Name: Claudia Sossen Phone: +1 (737) 400-5784 Email: claudia.sossen@twc.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

Texas Workforce Commission - 320 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 24398981 HP 58A Black Standard Yield Toner Cartridge, Prints Up to 3,000 pages

(CF258A)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026 Notes: internal Po# 26-0003025

MPN: CF258A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 101.29 $202.58

Total $202.58

File details come from the government source that posted it. Updated .