27002429-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002429
- Contract number
- 27002429
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002429) issued by the State of Texas through the State Securities Board (Agency 312), represented by purchaser Mark Kruger. The order was placed with Staples Contract & Commercial LLC on September 21, 2026, for delivery to a location in Dallas, Texas. The order is governed by Contract 615-C1, a term contract with a three-day delivery window.
The purchase encompasses two line items: 2 packs of HP 78A Black Standard Yield Toner Cartridges (CE278D) at $155.96 per pack totaling $311.92, and 1 pack of Duracell Coppertop AA Alkaline Batteries (16/Pack, MN1500B16) at $13.53. The total order value is $325.45. Both items are scheduled for delivery on September 24, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27002429
Order Date: 9/21/2026
Internal Tracking No.: 27-0032
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 13167 austin TX 78711
8700 North Stemmons Freeway Ste. 144 Lora Beth
(214) 630-8681 8700 North Stemmons Freeway Ste. 144 Dallas, TX 75247
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 410978 Hp 78A Black Standard Yield Toner Cartridge, 2/Pack (Ce278D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: CE278AD
Manufacturer Name: HEWLETT
PACKARD
2 PACK 155.96 $311.92
2 45006 581672 Duracell Coppertop Aa Alkaline Battery, 16/Pack (Mn1500B16) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 581672-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 13.53 $13.53
Purchase Order PO No. 27002429
Order Date: 9/21/2026
Internal Tracking No.: 27-0032
Total $325.45
File details come from the government source that posted it. Updated .