26264767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264767
- Contract number
- 26264767
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264767) issued by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 15, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Michael Kagan, and the goods are being shipped to Debbie Guerrero at 2810 E MLK Jr Boulevard in Austin, Texas 78702.
The purchase order covers three units of Lexmark 520Z Black Imaging Units (model 52D0Z00) manufactured by Lexmark International at a unit price of $53.40 each, totaling $160.20. The items are procured under Contract 615-C1, classified as a term contract with a three-day delivery window, with a scheduled delivery date of May 18, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264767
Order Date: 5/15/2026
Internal Tracking No.: PR 56864 26-0003704
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Debbie Guerrero
(512) 936-4154
2810 E MLK JR BLVD
AUSTIN, TX 78702
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 122147 Lexmark 520Z Black Imaging Unit (52D0Z00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 52D0Z00
Manufacturer Name: LEXMARK
INTERNATIONAL
3 EACH 53.40 $160.20
Total $160.20
File details come from the government source that posted it. Updated .