26239337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239337
- Contract number
- 26239337
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239337) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 1, 2026. The purchasing agent is Joann Cox. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to 100 South Loop Drive, Waco, Texas, with attention to Staci McKamie. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one HP 746 Black Matte Standard Yield Ink Cartridge (model P2V83A) sourced through Ingram Micro as a special order. The quantity ordered is one unit at a unit price of $143.64, for a total order value of $143.64. The item is covered under Contract 615-C1, a term contract with an expected delivery timeframe of three days from the order date, with a scheduled delivery date of April 6, 2026. The item is designated for TxDOT internal use only, referenced as item 207-72.
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Text version
Purchase Order PO No. 26239337
Order Date: 4/1/2026
Internal Tracking No.: 601310000101483
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
100 SOUTH LOOP DRIVE
WACO, TX 76704
ATTN: Staci McKamie
NOTE TO CONTRACTOR: ATTN: Staci McKamie
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 IM15GV120 HP 746 Black Matte Standard Yield Ink Cartridge (P2V83A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: 207-72 (FOR TXDOT
INTERNAL USE ONLY)
MPN: IM1-5GV120
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 143.64 $143.64
Total $143.64
File details come from the government source that posted it. Updated .