26334900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334900
- Contract number
- 26334900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334900) issued by the Texas Department of Transportation (TxDOT) on August 19, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TxDOT-601, with Joann Cox serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC (ID: 10433908166), headquartered in Framingham, Massachusetts. The order is to be shipped to Charles Nesloney at 6230 East Stassney Lane, Austin, Texas 78744, with billing directed to the Finance department at 125 E 11th Street, Austin, Texas 78701.
The purchase order covers two HP 67 Black Standard Yield Ink Cartridges (Model 3Ym56An#140, MPN: 24430098-1855753) at a unit price of $18.55 each, totaling $37.10. The items are ordered under Contract 615-C1, identified as a Term contract with a standard delivery timeframe of three days, with an estimated delivery date of August 24, 2026. The order is designated for TxDOT internal use only and falls under NIGP Code 57547. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334900
Order Date: 8/19/2026
Internal Tracking No.: 601440000054285
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Charles Nesloney
(737) 231-4312 6230 East Stassney Lane
AUSTIN, TX 78744
ATTN: Charles Nesloney
NOTE TO CONTRACTOR: ATTN: CHARLES NESLONEY
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24430098 Hp 67 Black Standard Yield Ink Cartridge, Prints Up To 120 Pages (3Ym56An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026 Notes: 575-47 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 24430098-1855753
Manufacturer Name: HEWLETT
PACKARD
2 EACH 18.55 $37.10
Total $37.10
File details come from the government source that posted it. Updated .