26240594-0.pdf

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Attached to
TX|615-C1|26240594
Contract number
26240594
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240594) issued by the State of Texas, General Land Office & Veterans Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 10, 2026, with Staples Contract & Commercial LLC, the contractor, for delivery to the Ambrosio Guillen Texas State Veterans Home in El Paso, Texas. The billing address is directed to the state's Austin office, and the purchaser is Stefanie Jackson.

The order encompasses four line items of HP 218X high-yield toner cartridges under Term Contract 615-C1, with a combined total contract value of $727.32. The items include two units each of cyan (W2181X) at $94.16 per unit, black (W2180X) at $81.18 per unit, magenta (W2183X) at $94.16 per unit, and yellow (W2182X) at $94.16 per unit. All items have an accelerated rate of order (ARO) of three days with a scheduled delivery date of April 13, 2026. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26240594

Order Date: 4/10/2026

Internal Tracking No.: GLO PO-0005808

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

Susan Culp Susan Culp

(512) 981-9025 Ambrosio Guillen Texas State Veterans Home 9650 Kenworthy Street El Paso, TX 79924

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 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

2 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

Purchase Order PO No. 26240594

Order Date: 4/10/2026

Internal Tracking No.: GLO PO-0005808

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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

4 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

Total $727.32

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