26264079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264079
- Contract number
- 26264079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264079) 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 was made on behalf of the State of Texas for delivery to the TFC's Parking Garage R Warehouse in Austin, Texas, with Christina Rios serving as the primary contact.
The purchase order is for Epson T522 Cyan/Magenta/Yellow Standard Yield Ink Bottle three-packs (Part No. EPST522520S) under Contract 615-C1, a term contract. The order quantity is four packs at a unit price of $34.07 per pack, resulting in an extended price of $136.28 with no additional taxes due to the State of Texas' tax-exempt status. The delivery is scheduled for May 14, 2026, with an agreed-upon delivery window of three days from the order date of May 11, 2026. The manufacturer is Essendant, and the order was processed through the statewide procurement division for state office supply needs.
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Text version
Purchase Order PO No. 26264079
Order Date: 5/11/2026
Internal Tracking No.: PR-0009254
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: CSB Office Supplies 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 57547 EPST522520S Epson T522 Cyan/Magenta/Yellow Standard Yield Ink Bottle, 3/Pack (T522520-S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: EPS-T522520S
Manufacturer Name: Essendant
4 PACK 34.07 $136.28
Total $136.28
File details come from the government source that posted it. Updated .