27002585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002585
- Contract number
- 27002585
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002585) issued on September 22, 2026, by the State of Texas, Comptroller of Public Accounts (Agency 304), to Staples Contract & Commercial LLC. The order was placed by purchaser Monica Carrington and is being shipped to the warehouse facility at 4437 Supply Court, Building #5, Austin, Texas 78744. The contractor is located at 500 Staples Drive, Framingham, Massachusetts 01702.
The purchase order is for one Clover Imaging Group Remanufactured Red Standard Yield Ink Cartridge Replacement for Quadient Ixink357 (Supplier Part #24489899, MPN: 24489899-1855753) at a unit price of $88.24, with an extended price totaling $88.24. The item is being procured under Contract 615-C1, which is designated as a term contract. The delivery is scheduled for September 25, 2026, with an approximate receipt timeframe (ARO) of three days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27002585
Order Date: 9/22/2026
Internal Tracking No.: 304-27-0390
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Gilbert Trevino
(512) 463-4853 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-27-0390 on shipping and invoicing for easier processing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24489899 C l o v e r I m a g i n g G r o u p Remanufactured Red Standard Yield Ink Cartridge Replacement For Quadient Ixink357 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 24489899-1855753
Manufacturer Name: CLOVER
TECHNOLO
1 EACH 88.24 $88.24
Total $88.24
File details come from the government source that posted it. Updated .