26333358-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333358
- Contract number
- 26333358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333358) issued by the Texas Facilities Commission (TFC) on August 10, 2026, for procurement from Staples Contract & Commercial LLC. The order is directed to the contractor's Framingham, Massachusetts location and will be delivered to the Central Services Building in Austin, Texas, for the Human Resources Department. The purchasing agent is Charlie Fountain of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with TFC contact Christina Rios serving as the receiving coordinator.
The purchase encompasses five line items of high-yield printer toner cartridges totaling $897.93. Items include four Hewlett Packard 210X cartridges in yellow (W2102X, $188.76), magenta (W2103X, $188.76), black (W2100X, $153.65), and cyan (W2101X, $188.76), plus one Staples 58X remanufactured black cartridge (STCF258X, $178.00) manufactured by Clover Imaging Group, LLC. All items are sourced under Term Contract 615-C1 with a standard delivery timeframe of three days, with all products scheduled for delivery on August 13, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333358
Order Date: 8/10/2026
Internal Tracking No.: PR-0010255
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13047
AUSTIN TX 78711-3047
Christina Rios
(512) 463-0589 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Toner for HR Dept. - CSB TFC Contact: Christina Rios
PH# 512-463-0589
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556292 HP 210X Yellow High Yield Toner Cartridge, Prints Up to 5,500 pages (W2102X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/13/2026
MPN: W2102X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 188.76 $188.76
Purchase Order PO No. 26333358
Order Date: 8/10/2026
Internal Tracking No.: PR-0010255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24556287 HP 210X Magenta High Yield Toner Cartridge, Prints Up to 5,500 pages (W2103X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/13/2026
MPN: W2103X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 188.76 $188.76
3 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: 8/13/2026
MPN: W2100X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 153.65 $153.65
4 20772 24556283 HP 210X Cyan High Yield Toner Cartridge, Prints Up to 5,500 pages (W2101X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/13/2026
MPN: W2101X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 188.76 $188.76
5 20772 24530241 Staples 58X Remanufactured Black High Yield Toner Cartridge Replacement for HP CF258X
(STCF258X)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/13/2026
MPN: STCF258X
Manufacturer Name: CLOVER
IMAGING GROUP, LLC
1 EACH 178.00 $178.00
Total $897.93
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