26259157-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-57501|26259157
- Contract number
- 26259157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259157) issued by the Texas Education Agency on May 4, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contracting vendor is M&A Global Cartridges, LLC, located in El Cajon, California. The order is directed to the Texas Education Agency's Austin office, with delivery to Trevor Mischo at the specified Austin address.
The purchase order covers three line items of printer toner cartridges for HP 508A printers, all sourced under Contract TXMAS-26-57501. The items include two units each of Abilityone HP 508A Yellow Toner Cartridge (CF362A) at $72.25 per unit totaling $144.50, Sourceamerica/Triumph Remanufactured HP 508A Cyan Toner Cartridge (CF361A) at $73.58 per unit totaling $147.16, and Abilityone HP 508A Magenta Toner Cartridge (CF363A) at $72.25 per unit totaling $144.50. The combined order total is $436.16, with all items scheduled for delivery within 7 days by May 11, 2026. The order is exempt from state and city sales taxes as a purchase by a Texas political subdivision.
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Text version
Purchase Order PO No. 26259157
Order Date: 5/4/2026
Internal Tracking No.: 45670
Contractor Info Bill To Ship To M&A Global Cartridges, LLC 12700910420 1574 Whitsett Drive El Cajon, CA 92020
(760) 559-6980
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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
Texas Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 CF362A Abilityone Abilityone Hp 508A Yellow Toner Cartridge Contract: TXMAS-26-57501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 7510-01-682-1304
Manufacturer Name: ABILITYONE
2 EACH 72.25 $144.50
2 57547 CF361A S o u r c e a m e r i c a / T r i u m p h Remanufactured Hp 508A Cyan Toner Cartridge Contract: TXMAS-26-57501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: SKL-CF361A
M a n u f a c t u r e r N a m e :
SOURCEAMERICA/TRIUMPH
2 EACH 73.58 $147.16
Purchase Order PO No. 26259157
Order Date: 5/4/2026
Internal Tracking No.: 45670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 CF363A Abilityone Abilityone Hp 508A Magenta Toner Cartridge Contract: TXMAS-26-57501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 7510-01-682-1306
Manufacturer Name: ABILITYONE
2 EACH 72.25 $144.50
Total $436.16
File details come from the government source that posted it. Updated .