26216836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216836
- Contract number
- 26216836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216836) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Tanya Moore of TCEQ, and the order references Request No. 582-26-02041. The goods are to be shipped to the Remediation Contract Support office at 12100 Park 35 Circle, Building D, Austin, Texas 78753, with billing directed to a separate address in Austin.
The purchase order covers one HP 828A Black Drum Unit (Model CF358A) manufactured by Hewlett Packard, with a unit price of $109.20 and an extended price totaling $109.20. The item is sourced under Staples' Term Contract 615-C1 with an expected delivery timeframe of three days from the order date (delivery date of March 27, 2026). The State of Texas claims an exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4). All invoices must be sent to dssinvoices@tceq.texas.gov with itemized line items matching this purchase order exactly, with delivery inquiries directed to Krista Jones at 512-239-2318 or Krista.Jones@tceq.texas.gov.
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Text version
Purchase Order PO No. 26216836
Order Date: 3/24/2026
Internal Tracking No.: 582-26-02041
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02041 Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones 512-239-2318 Krista.Jones@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 309756 HP 828A Black Drum Unit (CF358A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: CF358A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 109.20 $109.20
Total $109.20
File details come from the government source that posted it. Updated .