26240187-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240187
- Contract number
- 26240187
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240187) issued by the State of Texas General Land Office and Veterans Land Board (Agency 305) on April 8, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agent is Jaynee Williams. The goods are to be delivered to Craig Wooten at the Texas State Veterans Cemetery at Abilene, located at 7457 W. Lake Road, Abilene, Texas 79601. The order is being processed under a statewide procurement framework and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase consists of four line items for HP 218X high-yield toner cartridges in different colors: two units of Magenta toner (Model W2183X) at $94.16 each; two units of Yellow toner (Model W2182X) at $94.16 each; two units of Black toner (Model W2180X) at $81.18 each; and two units of Cyan toner (Model W2181X) at $94.16 each. All items are sourced under Contract 615-C1 (Term contract type) with a standard delivery timeframe of three days and an expected delivery date of April 13, 2026. The total order value is $727.32, with no taxes applied.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240187
Order Date: 4/8/2026
Internal Tracking No.: GLO/VLB PO-0005794
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
Craig Wooten Texas State Veterans Cemetery at Abilene 7457 W. Lake Road Abilene, TX 79601
NOTE TO CONTRACTOR: PLEASE DELIVER TO OSR - CRAIG WOOTEN
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. -
Jaynee Williams Jaynee.Williams@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24595413 HP 218X Magenta High Yield Toner Cartridge, Prints Up to 2,500 pages (W2183X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: W2183X
Manufacturer Name: HP INC.
2 EACH 94.16 $188.32
2 20772 24595412 HP 218X Yellow High Yield Toner Cartridge, Prints Up to 2,500 pages (W2182X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: W2182X
Manufacturer Name: HP INC.
2 EACH 94.16 $188.32
Purchase Order PO No. 26240187
Order Date: 4/8/2026
Internal Tracking No.: GLO/VLB PO-0005794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24595414 HP 218X Black High Yield Toner Cartridge, Prints Up to 3,200 pages (W2180X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: W2180X
Manufacturer Name: HP INC.
2 EACH 81.18 $162.36
4 20772 24595415 HP 218X Cyan High Yield Toner Cartridge, Prints Up to 2,500 pages (W2181X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: W2181X
Manufacturer Name: HP INC.
2 EACH 94.16 $188.32
Total $727.32
File details come from the government source that posted it. Updated .