26240766-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240766
- Contract number
- 26240766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240766) issued by the General Land Office & Veteran Land Board (Agency 305) of the State of Texas on April 13, 2026. The purchaser is Stefanie Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to Ussery-Roan Texas State Veterans Home located in Amarillo, Texas, with delivery contact Ameka Mobley.
The purchase order covers four line items of HP 218A series toner cartridges for a total contract value of $504.90. The items include: two magenta cartridges (W2183A) at $65.75 each for $131.50; two yellow cartridges (W2182A) at $65.75 each for $131.50; two black cartridges (W2180A) at $55.20 each for $110.40; and two cyan cartridges (W2181A) at $65.75 each for $131.50. All items are ordered under Contract 615-C1 (Term contract type) with an estimated delivery of three days, with a scheduled delivery date of April 16, 2026. The order is exempt from Texas sales tax as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26240766
Order Date: 4/13/2026
Internal Tracking No.: GLO PO-0005813
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
Ameka Mobley
(806) 322-8387 Ussery-Roan Texas State Veterans Home 1020 Tascosa Road Amarillo, TX 79124
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 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: 4/16/2026
MPN: W2183A
Manufacturer Name: HP INC.
2 EACH 65.75 $131.50
2 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: 4/16/2026
MPN: W2182A
Manufacturer Name: HP INC.
2 EACH 65.75 $131.50
Purchase Order PO No. 26240766
Order Date: 4/13/2026
Internal Tracking No.: GLO PO-0005813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/16/2026
MPN: W2180A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 55.20 $110.40
4 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: 4/16/2026
MPN: W2181A
Manufacturer Name: HP INC.
2 EACH 65.75 $131.50
Total $504.90
File details come from the government source that posted it. Updated .