26266134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266134
- Contract number
- 26266134
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266134) was issued by the Texas Military Department on May 21, 2026, to procure goods from Staples Contract & Commercial LLC, a commercial vendor located in Framingham, Massachusetts. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. Delivery is scheduled to Jose Alonso at the Texas Military Department facility in Austin, Texas, with a required delivery window of Tuesday through Friday between 9:00 AM and 3:00 PM.
The purchase order covers eight units of Lexmark Black and Color Return Program Imaging Kits (model 78C0ZV0) at a unit price of $311.29, for a total contract value of $2,490.32. The items are sourced through Ingram Micro as a special order under Contract 615-C1, a term contract with an anticipated delivery timeframe of three days. The order date is May 21, 2026, with an expected delivery date of May 25, 2026. As a state purchase, the Texas Military Department claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266134
Order Date: 5/21/2026
Internal Tracking No.: 26-02706 - REQ0044482
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jose Alonso
(512) 782-1455 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Delivery Tuesday to Friday from 0900-1500
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 IM15BR065 Lexmark Black and Color Return Program Imaging Kit (78C0ZV0) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: IM1-5BR065
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
8 EACH 311.29 $2,490.32
Total $2,490.32
File details come from the government source that posted it. Updated .