HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A) and 2 more items
Texas Awarded
- Contract number
- 26267995
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $564.00
About this award
On June 4, 2026, the Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to Staples Contract & Commercial LLC for office supplies and equipment totaling $564.00. The order encompasses printer toner cartridges and batteries for delivery to Village Creek State Park in Lumberton, Texas. Specific line items include two HP 148A Black Standard Yield Toner Cartridges (2,900-page capacity) at $109.75 each, two HP 414X Black High Yield Toner Cartridges (7,500-page capacity) at $165.43 each, and two packages of Duracell 2032 Lithium Batteries at $6.82 per package. The purchase order was processed under Contract 615-C1, a term contract mechanism, with delivery scheduled for June 8, 2026, within a three-day fulfillment window.
The procurement was managed by purchaser Larissa Rubio, with on-site coordination responsibilities assigned to Brynne Stamatis and Sarah Jesness at the Village Creek State Park location. As a state agency purchase, Texas claimed a sales tax exemption for tangible personal property for exclusive governmental use. The purchase order expressly prohibited substitutions of specified items, ensuring precise fulfillment of the ordered products.
Line items
| Item | Total |
|---|---|
| HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A) | $219.50 |
| HP 414X Black High Yield Toner Cartridge, Prints Up to 7,500 pages (W2020X) | $330.86 |
| Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) | $13.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26267995-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267995?
Contract 26267995 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on June 4, 2026.
How much is contract 26267995 worth?
Its cumulative value is $564.00.
Is contract 26267995 an order under another contract?
Yes. It was placed under contract 615-C1.
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