26287333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-57501|26287333
- Contract number
- 26287333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287333) issued by the State of Texas, specifically by the Seventh Court of Appeals (Agency 227), represented by Dorothy Roberts, Accountant. The order was placed with M&A Global Cartridges, LLC, a contractor located in El Cajon, California. The purchase order is dated June 26, 2026, with an internal tracking number of PO# 227-26-74, and the goods are being shipped to the Seventh Court of Appeals office in Amarillo, Texas.
The order is for four units of Innovera Toner (Model HP 58X, Black) at a unit price of $87.63 per cartridge, for an extended price of $350.52. The items are being procured under Contract TXMAS-26-57501, a TXMAS contract type, with an anticipated delivery time of seven days, with a scheduled delivery date of July 3, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26287333
Order Date: 6/26/2026
Internal Tracking No.: PO# 227-26-74
Contractor Info Bill To Ship To M&A Global Cartridges, LLC 12700910420 1574 Whitsett Drive El Cajon, CA 92020
(760) 559-6980
350 SE 6th Street Suite 2C Amarillo TX 79101
Sevventh Court of Appeals Dorothy Roberts, Accountant
(806) 342-2660 350 SE 6th Street Suite 2C Amarillo, TX 79101
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
7th Court Of Appeals - 227 Dorothy Roberts 7th-Accountants@txcourts.gov (806) 342-2660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 CF258X2 Innovera Toner, Hp,58X, Bk Contract: TXMAS-26-57501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026 Notes: PO# 227-26-74
MPN: IVRCF258X2
Manufacturer Name: INNOVERA
4 EACH 87.63 $350.52
Total $350.52
File details come from the government source that posted it. Updated .