26324893-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26324893
- Contract number
- 26324893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26324893) issued by the State of Texas on August 4, 2026, through the South Texas Development Council (Agency G2400) and processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jennifer Villarreal. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is to be billed to a Laredo, Texas address and shipped to Josafat Saldivar in Laredo, Texas.
The purchase order covers three Hewlett Packard 213X high-yield toner cartridges under Term Contract 615-C1, each priced at $226.52 per unit. The items include one cyan cartridge (W2131X), one magenta cartridge (W2133X), and one yellow cartridge (W2132X), each capable of printing up to 6,000 pages. All three items are scheduled for delivery within 3 days of the order date, with a delivery date of August 7, 2026. The total contract value is $679.56. The State of Texas claims an 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. 26324893
Order Date: 8/4/2026
Internal Tracking No.: P.O. 13679
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 2187 Laredo TX 78044
Josafat Saldivar
(956) 281-0303 1002 Dickey Ln
LAREDO, TX 78043
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
South Texas Development Council
- G2400
Jennifer Villarreal jvillarreal@stdc.cog.tx.us (956) 281-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24565409 HP 213X Cyan High Yield Toner Cartridge, Prints Up to 6,000 pages (W2131X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: W2131X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
2 20772 24565420 HP 213X Magenta High Yield Toner Cartridge, Prints Up to 6,000 pages (W2133X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: W2133X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
Purchase Order PO No. 26324893
Order Date: 8/4/2026
Internal Tracking No.: P.O. 13679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24565429 HP 213X Yellow High Yield Toner Cartridge, Prints Up to 6,000 pages (W2132X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: W2132X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 226.52 $226.52
Total $679.56
File details come from the government source that posted it. Updated .