26239771-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239771
- Contract number
- 26239771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239771) issued by the State of Texas, Workforce Commission (Agency Code 320), to Staples Contract & Commercial LLC for the procurement of office supplies. The order was placed on April 6, 2026, with an internal tracking number PR 56483 26-0003188. The purchaser is Michael Kagan of the Texas Workforce Commission, and items are to be shipped to Sara E Weems at 101 E. 15th Street, Room 660, Austin, Texas 78778. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three Xerox toner cartridges under Contract 615-C1 (a term contract), with a total order value of $406.93. Line items include: one magenta standard yield toner cartridge (106R02242) at $139.88, one cyan standard yield toner cartridge (106R02241) at $139.88, and one black standard yield toner cartridge (106R02244) at $127.17. All items are classified under NIGP Code 20772 and have an anticipated delivery date of April 9, 2026, with a 3-day delivery window. The cartridges are sourced from manufacturers Ingram Micro and Essendant, with items marked as special orders.
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Text version
Purchase Order PO No. 26239771
Order Date: 4/6/2026
Internal Tracking No.: PR 56483 26-0003188
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Sara E Weems 101 E. 15th St.
Room 660
AUSTIN, TX 78778
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 IM1TG0895 Xerox 106R02242 Magenta Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: IM1-TG0895
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 139.88 $139.88
2 20772 IM1TG0894 Xerox 106R02241 Cyan Standard Yield Toner Cartridge, Prints Up to 2,000 Pages (XER106R02241) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: IM1-TG0894
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 139.88 $139.88
Purchase Order PO No. 26239771
Order Date: 4/6/2026
Internal Tracking No.: PR 56483 26-0003188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 XER106R0224
Xerox 106R02244 Black Standard Yield Toner Cartridge, Prints Up to 3,000 Pages (XER106R02244) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: XER-106R02244
Manufacturer Name: Essendant
1 EACH 127.17 $127.17
Total $406.93
File details come from the government source that posted it. Updated .