26325237-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26325237
- Contract number
- 26325237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26325237) issued by the State of Texas, specifically the South Texas Development Council (Agency G2400), to Staples Contract & Commercial LLC. The order was placed on August 4, 2026, with an internal tracking number of P.O. 13678. The ordering agency is located in Laredo, Texas, and the order will be shipped to Imelda Enriquez at 1002 Dickey Lane, Laredo, Texas 78043. The purchaser is Jennifer Villarreal of the South Texas Development Council. As a state government purchase, the order is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers four line items of Hewlett Packard toner cartridges for office equipment, all under Contract 615-C1, a term contract. The items include: two units of HP 210X Black High Yield Toner Cartridge (W2100X) at $153.65 each ($307.30 extended); two units of HP 210A Magenta Standard Yield Toner Cartridge (W2103A) at $97.45 each ($194.90 extended); two units of HP 210A Yellow Standard Yield Toner Cartridge (W2102A) at $97.45 each ($194.90 extended); and two units of HP 210A Cyan Standard Yield Toner Cartridge (W2101A) at $97.45 each ($194.90 extended). All items have an estimated delivery of three days, with a scheduled delivery date of August 7, 2026. The total order value is $892.00.
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Text version
Purchase Order PO No. 26325237
Order Date: 8/4/2026
Internal Tracking No.: P.O. 13678
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
Imelda Enriquez
(956) 722-3995 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 24556285 HP 210X Black High Yield Toner Cartridge, Prints Up to 7,500 pages (W2100X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: W2100X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 153.65 $307.30
2 20772 24556290 HP 210A Magenta Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: W2103A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 97.45 $194.90
Purchase Order PO No. 26325237
Order Date: 8/4/2026
Internal Tracking No.: P.O. 13678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24556280 HP 210A Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: W2102A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 97.45 $194.90
4 20772 24556286 HP 210A Cyan Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: W2101A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 97.45 $194.90
Total $892.00
File details come from the government source that posted it. Updated .