26240210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240210
- Contract number
- 26240210
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240210) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 8, 2026, with Staples Contract & Commercial LLC, the contractor providing the goods. The order is being delivered to the Texas Courts building at 1700 Guadalupe, 6th floor, Courtroom 6A in Austin, Texas, with Jennifer Hutchinson serving as the delivery contact.
The purchase order specifies the acquisition of two HP 148A Black Standard Yield Toner Cartridges (Model W1480A, Manufacturer Part Number W1480A) at a unit price of $109.75 each, for a total order value of $219.50. The items are governed under Contract 615-C1, a term contract with an estimated delivery timeframe of three days, with a scheduled delivery date of April 13, 2026. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accounting@txcourts.gov with references to the TXSMB PO number and internal tracking number 212260631A.
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. 26240210
Order Date: 4/8/2026
Internal Tracking No.: 212260631A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
1700 Guadalupe 6th floor, Courtroom 6A ATTN: Jennifer Hutchinson
AUSTIN, TX 78701
Suite 6.700
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jennifer Hutchinson Tel: 512-854-6453 E-mail: jennifer.hutchinson@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260631.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24526134 HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: W1480A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 109.75 $219.50
Total $219.50
File details come from the government source that posted it. Updated .