27001994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001994
- Contract number
- 27001994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001994) issued by the Texas Workforce Commission, Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 17, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order directs billing to the Texas Workforce Commission in Austin, Texas, with shipment to Montessa Y Turner in McKinney, Texas. Michael Kagan serves as the agency purchaser.
The purchase order covers two units of Lexmark 501 Black High Yield Toner Cartridges (Model 50F1H00) at a unit price of $168.81, totaling $337.62. The items are being procured under Contract 615-C1, classified as a term contract with an anticipated delivery timeframe of three days after the order date, with a scheduled delivery date of September 21, 2026. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity. No additional fees, options, or renewals are referenced in this order.
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Text version
Purchase Order PO No. 27001994
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000649
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Montessa Y Turner
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 117468 Lexmark 501 Black High Yield Toner Cartridge (50F1H00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 50F1H00
Manufacturer Name: LEXMARK
INTERNATIONAL
2 EACH 168.81 $337.62
Total $337.62
File details come from the government source that posted it. Updated .