25193926-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193926
- Contract number
- 25193926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193926) issued by the Texas Parks & Wildlife Department on 7/25/2025, utilizing Contract 615-C1 through Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is for the Texas state government and will be shipped to 302 Medical Drive in Lake Jackson, TX. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kimberly Williams as the agency purchaser.
The purchase order details the acquisition of four different Brother TN229 standard yield toner cartridges: Black, Magenta, Cyan, and Yellow. Each color cartridge is ordered in a quantity of 2, with unit prices ranging from $49.03 to $52.23. The total order value is $411.44, with a 3-day delivery timeframe and a scheduled delivery date of 7/28/2025. The toner cartridges are manufactured by Brother International Corp. and are part of a term contract, with the order being tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193926
Order Date: 7/25/2025
Internal Tracking No.: 07252025
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
302 MEDICAL DRIVE
LAKE JACKSON TX 77566
302 MEDICAL DRIVE
LAKE JACKSON TX 77566
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
Parks & Wildlife Department - 802 Kimberly Williams kimberly.williams@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24582631 Brother TN229 Black Standard Yield Toner Cartridge (TN229BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24582631-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 49.03 $98.06
2 20772 24573510 Brother TN229 Magenta Standard Yield Toner Cartridge (TN229M), print up to 1200 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24573510-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 52.23 $104.46
Purchase Order PO No. 25193926
Order Date: 7/25/2025
Internal Tracking No.: 07252025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24573509 Brother TN229 Cyan Standard Yield Toner Cartridge (TN229C), print up to 1200 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24573509-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 52.23 $104.46
4 20772 24573513 Brother TN229Y Yellow Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24573513-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 52.23 $104.46
Total $411.44
File details come from the government source that posted it. Updated .