26270009-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270009
- Contract number
- 26270009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270009) issued by the State of Texas Department of State Health Services (Agency 537-DSHS) to Staples Contract & Commercial LLC on June 16, 2026. The order is managed by purchaser Ron Connell and directed to the agency contact Timothy Corcoran at the Department of State Health Services in Austin, Texas. The contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts.
The purchase order covers five line items of printer toner cartridges totaling $1,420.74 with tax exemption granted under Texas Tax Code Section 151.309(4). The items include: six HP 206X Black High Yield Toner Cartridges (W2110X) at $92.41 each ($554.46 total); two HP 206X Cyan High Yield Toner Cartridges (W2111X) at $97.64 each ($195.28 total); two HP 206X Yellow High Yield Toner Cartridges (W2112X) at $97.64 each ($195.28 total); two HP 206X Magenta High Yield Toner Cartridges (W2113X) at $97.64 each ($195.28 total); and six Brother TN-660 Black High Yield Toner Cartridges (TN660) at $46.74 each ($280.44 total). All items are under Contract 615-C1, a term contract with a three-day delivery window and scheduled delivery date of June 19, 2026.
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Text version
Purchase Order PO No. 26270009
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406863
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Timothy Corcoran Timothy Corcoran
(512) 776-7581 1100 W 49th St (DBGL) L-114 Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Timothy Corcoran, Timothy.Corcoran@dshs.texas.gov, 512-776-7581
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24422202 HP 206X Black High Yield Toner Cartridge, Prints Up to 3,150 pages (W2110X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: W2110X
Manufacturer Name: HEWLETT
PACKARD
6 EACH 92.41 $554.46
Purchase Order PO No. 26270009
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24422204 HP 206X Cyan High Yield Toner Cartridge, Prints Up to 2,450 pages (W2111X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: W2111X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 97.64 $195.28
3 20772 24422207 HP 206X Yellow High Yield Toner Cartridge, Prints Up to 2,450 pages (W2112X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: W2112X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 97.64 $195.28
4 20772 24422210 HP 206X Magenta High Yield Toner Cartridge, Prints Up to 2,450 pages (W2113X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: W2113X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 97.64 $195.28
5 20772 1005409 Brother TN-660 Black High Yield Toner Cartridge, Print Up to 2,600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: TN660
Manufacturer Name: BROTHER
INTERNA
6 EACH 46.74 $280.44
Total $1,420.74
File details come from the government source that posted it. Updated .