27000761-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27000761
- Contract number
- 27000761
- Issued by
- Texas
About this file
This Purchase Order No. 27000761, dated September 9, 2026, is issued by the State of Texas Board of Public Accountancy (Agency 457) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Heybi Mondragon, with delivery directed to the agency's Austin, Texas location. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $434.91. Line 1 specifies two HP 81A Black Standard Yield Toner Cartridges (Model CF281A) at $178.23 each, totaling $356.46, under Contract 615-C1 with a 3-day delivery requirement and scheduled delivery of September 14, 2026. Line 2 orders three cases of Sofidel paper towels (single roll, white, 2-ply, 12 rolls per case) at $26.15 per case, totaling $78.45, under Contract 640-A1 with a 2-day delivery requirement and scheduled delivery of September 11, 2026. Both items are classified as agency-wide supplies under term contracts.
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Text version
Purchase Order PO No. 27000761
Order Date: 9/9/2026
Internal Tracking No.: 27-024
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
Heybi Mondragon
(512) 305-7809 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Heybi Mondragon HMondragon@tsbpa.texas.gov (512) 305-7809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 1279012 Hp 81A Black Standard Yield Toner Cartridge, Prints Up To 10,500 Pages (Cf281A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: Agency-wide
MPN: CF281A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 178.23 $356.46
2 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: Agency-wide
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
Purchase Order PO No. 27000761
Order Date: 9/9/2026
Internal Tracking No.: 27-024
Total $434.91
File details come from the government source that posted it. Updated .