26264232-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264232
- Contract number
- 26264232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264232) issued by the Texas Education Agency (TEA) to Staples Contract & Commercial LLC on May 12, 2026. The order is directed to the agency purchaser Tina Velasco and will be shipped to Trevor Mischo at the TEA location in Austin, Texas. The order references Contract 615-C1, a term contract established through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses four line items totaling $504.90 for HP 218A standard yield toner cartridges in various colors: two magenta cartridges at $65.75 each ($131.50), two cyan cartridges at $65.75 each ($131.50), two black cartridges at $55.20 each ($110.40), and two yellow cartridges at $65.75 each ($131.50). All items are scheduled for delivery within three business days on May 15, 2026. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264232
Order Date: 5/12/2026
Internal Tracking No.: 45691
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
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
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 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24595417 HP 218A Magenta Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2183A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: W2183A
Manufacturer Name: HP INC.
2 EACH 65.75 $131.50
2 20772 24595411 HP 218A Cyan Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2181A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: W2181A
Manufacturer Name: HP INC.
2 EACH 65.75 $131.50
Purchase Order PO No. 26264232
Order Date: 5/12/2026
Internal Tracking No.: 45691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24595410 HP 218A Black Standard Yield Toner Cartridge, Prints Up to 1,300 pages (W2180A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: W2180A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 55.20 $110.40
4 20772 24595416 HP 218A Yellow Standard Yield Toner Cartridge, Prints Up to 1,200 pages (W2182A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: W2182A
Manufacturer Name: HP INC.
2 EACH 65.75 $131.50
Total $504.90
File details come from the government source that posted it. Updated .