26264331-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264331
- Contract number
- 26264331
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264331) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on May 13, 2026. The ordering agency is procuring supplies from Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The primary contact for tracking and invoicing is Kathryn Persak at TCEQ, with the purchase order placed by Samantha Dormandy through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies four HP 658A toner cartridges manufactured by Hewlett Packard under Contract 615-C1 (Term Contract). The items include one yellow cartridge (W2002A, 6,000-page yield) at $262.47, one magenta cartridge (W2003A, 6,000-page yield) at $262.47, one cyan cartridge (W2001A, 6,000-page yield) at $262.47, and one black cartridge (W2000A, 7,000-page yield) at $172.55. The total order value is $959.96. All items are scheduled for delivery within three days of the order date, with a delivery date of May 18, 2026, to Kathryn Persak at 12100 Park 35 Circle, Building F, Austin, Texas 78753.
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Text version
Purchase Order PO No. 26264331
Order Date: 5/13/2026
Internal Tracking No.: 582-26-02360
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Communications PO Box 13087, MC 118 Austin TX 78711-3087
Kathryn Persak
(512) 239-4721 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ TRACKING/INVOICING CONTACT
Contact name: Kathryn Persak Email: kathryn.persak@tceq.texas.gov Phone: 512-239-4721
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24393876 HP 658A Yellow Toner Cartridge, Standard Yield, Prints Up to 6,000 pages (W2002A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2002A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 262.47 $262.47
Purchase Order PO No. 26264331
Order Date: 5/13/2026
Internal Tracking No.: 582-26-02360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24393882 HP 658A Magenta Standard Yield Toner Cartridge, Prints Up to 6,000 pages (W2003A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2003A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 262.47 $262.47
3 20772 24393885 HP 658A Cyan Standard Yield Toner Cartridge, Prints Up to 6,000 pages (W2001A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2001A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 262.47 $262.47
4 20772 24393879 HP 658A Black Standard Yield Toner Cartridge, Prints Up to 7,000 pages (W2000A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: W2000A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 172.55 $172.55
Total $959.96
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