27001466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001466
- Contract number
- 27001466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001466) issued by the Texas Veterans Commission (TVC), an agency of the State of Texas, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order was placed on September 15, 2026, with delivery directed to the Texas Veterans Commission office in Austin, Texas, and invoicing to be sent to the TVC's central billing address in Austin.
The purchase order covers HP 910XL/910 ink cartridges in a 4-pack configuration combining high-yield black cartridges with standard-yield cyan, magenta, and yellow cartridges. The order consists of 2 packs at a unit price of $79.06 per pack, resulting in an extended price of $158.12 with no sales tax applied due to the State of Texas tax exemption. The items are procured under Contract 615-C1, identified as a term contract, with an agreed-upon delivery timeframe of 3 days, scheduled for delivery on September 18, 2026. The delivery contact is Felicia Gedeon at the TVC with phone number 512-687-8318.
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Text version
Purchase Order PO No. 27001466
Order Date: 9/15/2026
Internal Tracking No.: 27-0246
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Felicia Gedeon Felicia Gedeon
(512) 687-8318 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24388284 Hp 910Xl/910 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb41An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Notes: Delivery Contact: Felicia Gedeon 512-687-8318
MPN: 24388284-1855753
Manufacturer Name: HP INC.
2 PACK 79.06 $158.12
Total $158.12
File details come from the government source that posted it. Updated .