Victor Technology Ink Roller, Black/Red (Ir40T) and 11 more items

The State of Texas Parks & Wildlife Department issued Purchase Order 27006681 to Staples Contract & Commercial LLC on October 8, 2026, for office supplies and imaging equipment totaling $993.91. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division authority via Contract 615-C1. Delivery was scheduled for October 12, 2026, to the Law Enforcement District Office Victoria in Victoria, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.

The contract encompasses twelve line items of office and operational supplies, with the predominant expense allocated to imaging supplies. The order includes four Hewlett Packard 213X high-yield toner cartridges (black, cyan, magenta, and yellow) collectively valued at $893.24, representing approximately 90 percent of the total contract value. The remaining supplies consist of administrative items including deposit bags, correction tape, paper clips, ballpoint pens, scissors, dividers, ink rollers, and ink refills. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property procurement designated for exclusive state use.