27003314-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003314
- Contract number
- 27003314
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27003314) issued by the State of Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on September 25, 2026. The order was placed with Staples Contract & Commercial LLC, the prime contractor based in Framingham, Massachusetts. The purchaser is Michael Kagan of the Texas Workforce Commission, and the materials are being shipped to Montessa Y Turner at 301 W 13th Street, Fort Worth, Texas 76102.
The purchase order covers three toner cartridges totaling $575.96, all under Contract 615-C1 (Term contract). The items include: one HP 58X Black High Yield Toner Cartridge (CF258X) for $222.74, one HP 80X Black High Yield Toner Cartridge (CF280X) for $184.41, and one Lexmark 501 Black High Yield Toner Cartridge (50F1H00) for $168.81. All items have an estimated delivery time of 3 days and are scheduled for delivery on September 28, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27003314
Order Date: 9/25/2026
Internal Tracking No.: PR 59015 27-0000760
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 301 W 13th Street Fort Worth, TX 76102
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 24398982 Hp 58X Black High Yield Toner Cartridge, Prints Up To 10,000 Pages (Cf258X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: CF258X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 222.74 $222.74
2 20772 665698 Hp 80X Black High Yield Toner Cartridge, Prints Up To 6,900 Pages (Cf280X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: CF280X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 184.41 $184.41
Purchase Order PO No. 27003314
Order Date: 9/25/2026
Internal Tracking No.: PR 59015 27-0000760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 117468 Lexmark 501 Black High Yield Toner Cartridge (50F1H00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 50F1H00
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 168.81 $168.81
Total $575.96
File details come from the government source that posted it. Updated .