26315450-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315450
- Contract number
- 26315450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315450) issued by the State of Texas, Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase order is dated July 29, 2026, with an internal tracking number of 601440000054115. The bill-to address is the FIN Voucher Processing office in Austin, Texas, and the ship-to address is 6230 East Stassney Lane, Austin, Texas 78744, with contact person Zara Farooq.
The purchase order covers four line items consisting of HP 910XL high-yield ink cartridges in four colors: magenta, yellow, cyan, and black. Each line item specifies a quantity of 6 units per cartridge type, with unit prices of $22.41 for the color cartridges (magenta, yellow, and cyan) and $40.53 for the black cartridge. The extended prices are $134.46 for each color cartridge and $243.18 for black, resulting in a total order value of $646.56. All items are referenced under Contract 615-C1 (a term contract) with a delivery requirement of 3 days after receipt of order (ARO), with a delivery date of August 3, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315450
Order Date: 7/29/2026
Internal Tracking No.: 601440000054115
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Zara Farooq
(737) 351-7483 6230 East Stassney Lane Austin, TX 78744
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24395764 Hp 910Xl Magenta High Yield Ink Cartridge (3Yl63An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 24395764-1855753
Manufacturer Name: HP INC.
6 EACH 22.41 $134.46
2 57547 24395786 Hp 910Xl Yellow High Yield Ink Cartridge (3Yl64An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 24395786-1855753
Manufacturer Name: HP INC.
6 EACH 22.41 $134.46
Purchase Order PO No. 26315450
Order Date: 7/29/2026
Internal Tracking No.: 601440000054115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 24395763 Hp 910Xl Cyan High Yield Ink Cartridge (3Yl62An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 24395763-1855753
Manufacturer Name: HP INC.
6 EACH 22.41 $134.46
4 57547 24395762 Hp 910Xl Black High Yield Ink Cartridge (3Yl65An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 24395762-1855753
Manufacturer Name: HP INC.
6 EACH 40.53 $243.18
Total $646.56
File details come from the government source that posted it. Updated .