26225217-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26225217
- Contract number
- 26225217
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26225217) issued on March 30, 2026, by the Department of Savings & Mortgage Lending (Agency 450) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Steven Lang (SLang@sml.texas.gov, 512-475-1498). The contractor is Staples Contract & Commercial LLC (10433908166), located at 500 Staples Drive, Framingham, MA 01702. The order is being shipped to 2601 North Lamar Boulevard, Suite 201, Austin, Texas 78705.
The purchase order covers two items under Contract 615-C1 (Term Contract): 20 units of HP 62 Black Standard Yield Ink Cartridge (C2P04An#140) at $17.65 per unit ($353.00 extended price) and 20 units of HP 62 Tri-Color Standard Yield Ink Cartridge (C2P06An#140) at $21.02 per unit ($420.40 extended price). The total order value is $773.40. Both line items have a delivery timeframe of 3 days from order date, with a scheduled delivery date of April 2, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26225217
Order Date: 3/30/2026
Internal Tracking No.: 26-101
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2601 North Lamar Blvd Suite 201 Austin TX 78705
Steven Lang 2601 North Lamar Blvd Suite 201 Austin, TX 78705
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
Dept-savings & Mortgage Lend -
Steven Lang SLang@sml.texas.gov (512) 475-1498
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: 4/2/2026
MPN: 1182804-1855753
Manufacturer Name: HP INC.
20 EACH 17.65 $353.00
2 57547 1182802 Hp 62 Tri-Color Standard Yield Ink Cartridge (C2P06An140), Print Up To 165 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 1182802-1855753
Manufacturer Name: HP INC.
20 EACH 21.02 $420.40
Purchase Order PO No. 26225217
Order Date: 3/30/2026
Internal Tracking No.: 26-101
Total $773.40
File details come from the government source that posted it. Updated .