26244866-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26244866
Contract number
26244866
Issued by
Texas

About this file

This Purchase Order No. 26244866, issued on April 23, 2026, is a state procurement document issued by the Texas Facilities Commission (TFC) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Facilities Commission, represented by buyer Charlie Fountain. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to the State of Texas at P.O. Box 13047 in Austin, Texas, and will be shipped to Christina Rios at Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas 78701. The purchase is designated as office supplies for the Custodial Services Bureau (CSB).

The order encompasses four units of HP 414A Black Standard Yield Toner Cartridge (Model W2020A) at a unit price of $81.74 per cartridge, totaling $326.96. This item is procured under Contract 615-C1, classified as a term contract with a supplier part number 23398984 and NIGP code 20772. The delivery date is scheduled for April 27, 2026, representing a three-day after receipt of order (ARO) timeframe. The State of Texas has claimed an exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state political subdivision.

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. 26244866

Order Date: 4/23/2026

Internal Tracking No.: PR-0009124

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: Office Supplies for CSB 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 24398984 HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 pages (W2020A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: W2020A

Manufacturer Name: HEWLETT

PACKARD

4 EACH 81.74 $326.96

Total $326.96

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