26239827-0.pdf

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Attached to
TX|615-C1|26239827
Contract number
26239827
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26239827) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 6, 2026, with Staples Contract & Commercial LLC (DUNS: 10433908166), headquartered at 500 Staples Drive, Framingham, MA 01702. The purchaser is Stefanie Jackson, and the bill-to address is P.O. BOX 12873, Austin, TX 78711-2873. Items are to be shipped to multiple addresses as specified for each line item.

The purchase order comprises four line items for HP 218A toner cartridges in various colors, all under Contract 615-C1 (Term Contract). Line 1 orders 2 units of HP 218A Cyan Standard Yield Toner Cartridge (W2181A) at $65.75 each for $131.50; Line 2 orders 2 units of HP 218A Black Standard Yield Toner Cartridge (W2180A) at $55.20 each for $110.40; Line 3 orders 2 units of HP 218A Yellow Standard Yield Toner Cartridge (W2182A) at $65.75 each for $131.50; and Line 4 orders 2 units of HP 218A Magenta Standard Yield Toner Cartridge (W2183A) at $65.75 each for $131.50. All items have a delivery ARO of 3 days with a delivery date of April 9, 2026. The total purchase order value is $504.90. Shipments are directed to Amanda Gilbreath at two separate Texas locations: Bonham, TX and Austin, TX. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26239827

Order Date: 4/6/2026

Internal Tracking No.: GLO PO-0005774

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

(888) 212-7219

P.O. BOX 12873

Austin TX 78711-2873

Items to be shipped to multiple addresses. See shipping details below for each line item.

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

Gen. Land Off. & Vet. Land Bd. -

Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 24595411 HP 218A Cyan Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2181A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026 Ship to Address:

Amanda Gilbreath 1300 Seven Oaks Road Bonham, TX 75418

MPN: W2181A

Manufacturer Name: HP INC.

2 EACH 65.75 $131.50

mailto:Stefanie.Jackson@glo.texas.gov

Purchase Order PO No. 26239827

Order Date: 4/6/2026

Internal Tracking No.: GLO PO-0005774

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20772 24595410 HP 218A Black Standard Yield Toner Cartridge, Prints Up to 1,300 pages (W2180A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026 Ship to Address:

Amanda Gilbreath 1300 Seven Oaks Road Bonham, TX 75418

MPN: W2180A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 55.20 $110.40

3 20772 24595416 HP 218A Yellow Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2182A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026 Ship to Address:

Amanda Gilbreath 1300 Seven Oaks Road Bonham, TX 75418

MPN: W2182A

Manufacturer Name: HP INC.

2 EACH 65.75 $131.50

4 20772 24595417 HP 218A Magenta Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2183A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026 Ship to Address:

Amanda Gilbreath

1700 NORTH CONGRESS AVENUE

Stephen F. Austin Building, Room B-30

AUSTIN, TX 78701-1495

MPN: W2183A

Manufacturer Name: HP INC.

2 EACH 65.75 $131.50

Total $504.90

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