26242453-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242453
- Contract number
- 26242453
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchase order is dated April 22, 2026, with PO Number 26242453 and internal tracking number PR-0009022. The requesting agency contact is Charlie Fountain at the Texas Facilities Commission, with Christina Rios serving as the TFC contact and shipment recipient at the Parking Garage R Warehouse in Austin, Texas.
The purchase order covers four Hewlett Packard 414X high-yield toner cartridges under Term Contract 615-C1. The items include one cyan cartridge (W2021X) at $226.01, one black cartridge (W2020X) at $165.43, one yellow cartridge (W2022X) at $226.01, and one magenta cartridge (W2023X) at $226.01. The total order value is $843.46. All items are classified under NIGP Code 20772 and have a standard delivery time of three days, with an expected delivery date of April 27, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242453
Order Date: 4/22/2026
Internal Tracking No.: PR-0009022
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13047
AUSTIN TX 78711-3047
Christina Rios
(512) 463-0589 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Christina Rios
PH# 512-463-0589
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398990 HP 414X Cyan High Yield Toner Cartridge, Prints Up to 6,000 pages (W2021X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: W2021X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.01 $226.01
2 20772 24398989 HP 414X Black High Yield Toner Cartridge, Prints Up to 7,500 pages (W2020X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: W2020X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 165.43 $165.43
Purchase Order PO No. 26242453
Order Date: 4/22/2026
Internal Tracking No.: PR-0009022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24398987 HP 414X Yellow High Yield Toner Cartridge, Prints Up to 6,000 pages (W2022X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: W2022X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.01 $226.01
4 20772 24398988 HP 414X Magenta High Yield Toner Cartridge, Prints Up to 6,000 pages (W2023X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: W2023X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.01 $226.01
Total $843.46
File details come from the government source that posted it. Updated .