26239861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239861
- Contract number
- 26239861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239861) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 6, 2026, with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is Delilah Gomez of the Department of Public Safety. Delivery is scheduled to Gina Centore at 402 West Interstate 30, Garland, Texas 75043.
The purchase order covers four units of Xerox 006R04364 Black High Yield Toner Cartridges supplied through contract 615-C1, a term contract with Ingram Micro D, Inc. as the manufacturer. The unit price is $204.19 per cartridge, with an extended total of $816.76. The delivery is expected within three business days by April 9, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and reference the TXSMB PO number and Internal Tracking Number 26P0012365. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239861
Order Date: 4/6/2026
Internal Tracking No.: 26P0012365
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
GINA CENTORE
402 West Interstate 30 Garland, TX 75043
ATTN: GINA CENTORE
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"POC: Gina Centore, 214-861-2454 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and GINA.CENTORE@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0012365."
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
Department Of Public Safety - 405 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24520521 Xerox 006R04364 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: XER006R04364
Manufacturer Name: INGRAM MICRO
D, INC.
4 EACH 204.19 $816.76
Total $816.76
File details come from the government source that posted it. Updated .