26265741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265741
- Contract number
- 26265741
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265741) was issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, on May 19, 2026. The purchasing agent is Jocelynn Evans, and the order is being shipped to Allison Vaglica at the Department of Family and Protective Services (DFPS) Accounting Division in Austin, Texas.
The purchase order covers one unit of a Lexmark 20N10M0 Magenta Standard Yield Toner Cartridge (NIGP Code 20772, Commodity Code 24411486) at a unit price of $80.44 for a total order amount of $80.44. The item is being procured under Contract 615-C1, a term contract, with a requested delivery date of May 22, 2026, allowing for three days after receipt of order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26265741
Order Date: 5/19/2026
Internal Tracking No.: 0000399831
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Allison Vaglica Allison Vaglica
(512) 705-0656 4900 N Lamar Blvd PO Box 149030 Austin, TX 78751
NOTE TO CONTRACTOR: Ship to:
Name: Allison Vaglica Phone: 512-705-0656 Email address: allison.vaglica@dfps.texas
AGENCY CONTACT:
Name: Allison Vaglica Phone: 512-705-0656 Email address: allison.vaglica@dfps.texas
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
Health & Human Services Commission - 529
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24411486 Lexmark 20N10M0 Magenta Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026
MPN: 20N10M0
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 80.44 $80.44
Total $80.44
File details come from the government source that posted it. Updated .