26241574-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241574
- Contract number
- 26241574
- Issued by
- Texas
About this file
This Purchase Order No. 26241574, dated April 17, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Staples Contract & Commercial LLC. The order is for delivery to the Wynne Unit License Plate Factory in Huntsville, Texas, with billing to the TDCJ Accounts Payable department. The authorized purchaser is A. Fullen from the Correctional Training and Certification Division, with agency contact Michael Thomas.
The purchase comprises Hewlett Packard toner cartridges totaling $2,423.72. Line 1 specifies 8 units of HP 58X Black High Yield Toner Cartridges (CF258X) at $212.14 each for $1,697.12, and Lines 2-3 specify 6 units of HP 26A Black Standard Yield Toner Cartridges (CF226A) at $121.10 each for $726.60 combined. All items are under Contract 615-C1 (a term contract) with a standard delivery timeframe of 3 days, with an expected delivery date of April 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241574
Order Date: 4/17/2026
Internal Tracking No.: EE086315/R6240224
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MICHAEL THOMAS
(936) 291-5138
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE086315/R6240224
AGENCY CONTACT: MICHAEL THOMAS @ 936 291 5138
AUTHORIZED PURCHASER: A. FULLEN, CTCD
** PLEASE SEE THE ATTACHED SECURITY CLAUSE **
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
Tx Dept Crim. Justice/inst Div - 696 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398982 HP 58X Black High Yield Toner Cartridge, Prints Up to 10,000 pages
(CF258X)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: CF258X
Manufacturer Name: HEWLETT
PACKARD
8 EACH 212.14 $1,697.12
Purchase Order PO No. 26241574
Order Date: 4/17/2026
Internal Tracking No.: EE086315/R6240224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 1847331 HP 26A Black Standard Yield Toner Cartridge, Prints Up to 3,100 pages
(CF226A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: CF226A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 121.10 $121.10
3 20772 1847331 HP 26A Black Standard Yield Toner Cartridge, Prints Up to 3,100 pages
(CF226A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: CF226A
Manufacturer Name: HEWLETT
PACKARD
5 EACH 121.10 $605.50
Total $2,423.72
File details come from the government source that posted it. Updated .