27000137-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000137
- Contract number
- 27000137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000137) issued by the State of Texas, Office of Court Administration, on September 1, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agency is the Office of Court Administration (Agency 212), represented by purchaser Cassandra Velasquez. Delivery is directed to Belinda Molina at the Annex Building, Courtroom B-145 in Belton, Texas.
The purchase order covers two units of HP 148A Black Standard Yield Toner Cartridges (Model W1480A), which print up to 2,900 pages per cartridge, at a unit price of $109.75 each for an extended price of $219.50. The order is placed under Contract 615-C1, a term contract with an expected delivery timeframe of three days after receipt of order (ARO), with a scheduled delivery date of September 4, 2026. The total order value is $219.50. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accounting@txcourts.gov with reference to the PO number and internal tracking number 212270049.
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Text version
Purchase Order PO No. 27000137
Order Date: 9/1/2026
Internal Tracking No.: 212270049
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
Belinda Molina
(254) 933-5373 550 East 2nd Ave Annex Building, Courtroom B-145 Belton, TX 76513
NOTE TO CONTRACTOR: Delivery Contact:
Name: Belinda Molina Phone: 254.933.5373 Email: belinda.molina@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212270049.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24526134 Hp 148A Black Standard Yield Toner Cartridge, Prints Up To 2,900 Pages (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/4/2026
MPN: W1480A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 109.75 $219.50
Purchase Order PO No. 27000137
Order Date: 9/1/2026
Internal Tracking No.: 212270049
Total $219.50
File details come from the government source that posted it. Updated .