26264755-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264755
- Contract number
- 26264755
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264755) issued by the State of Texas, specifically the Texas Emergency Services Retirement System (Agency 326), dated May 15, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. Michael Villanueva, the purchaser for the Texas agency, submitted the order for delivery to the North Lamar Boulevard Building in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for printer supplies manufactured by Brother International: four Brother DR-730 Drum Units at $73.98 each ($295.92 extended price) and four packs of Brother TN 760 Black High Yield Toner Cartridges at $101.54 per pack ($406.16 extended price). Both items are sourced under Contract 615-C1, classified as a term contract, with a standard delivery timeframe of three days and an expected delivery date of May 18, 2026. The total order value is $702.08.
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Text version
Purchase Order PO No. 26264755
Order Date: 5/15/2026
Internal Tracking No.: 26-082
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4800 North Lamar Blvd Suite 320 Austin TX 78756
North Lamar Blvd Building Michael Villanueva
(512) 936-3422 4800 North Lamar Blvd Suite 320 Austin, TX 78756 Please deliver to suite area. Thank you.
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
TX Emer Serv Retirement Sys -
Michael Villanueva michael.villanueva@tesrs.texas.gov (512) 936-3422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 2733077 Brother DR-730 Drum Unit (DR730) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: DR730
Manufacturer Name: BROTHER
INTERNA
4 EACH 73.98 $295.92
2 20772 24401673 Brother TN 760 Black High Yield Toner Cartridge, 2/Pack (TN7602PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: TN7602PK
Manufacturer Name: BROTHER
INTERNA
4 PACK 101.54 $406.16
Purchase Order PO No. 26264755
Order Date: 5/15/2026
Internal Tracking No.: 26-082
Total $702.08
File details come from the government source that posted it. Updated .