25211981-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25211981
- Contract number
- 25211981
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211981) issued by the Texas Parks & Wildlife Department on 7/28/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being managed by Maria Munoz from the Parks & Wildlife Department.
The purchase order is for two packs of HP 950XL/951 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4/Pack), with a unit price of $100.14 per pack, totaling $200.28. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a planned delivery date of 7/31/2025. The ink cartridges are specifically noted as being for Cheryl Chaney, with the manufacturer being HP INC. The order is 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. 25211981
Order Date: 7/28/2025
Internal Tracking No.: 802 - FY25
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
SPP - Maria Munoz
(512) 389-8742 4200 Smith School Road Texas Park and Wildlife Department Austin TX 78744
NOTE TO CONTRACTOR: Ship Attn: SPP- Maria Munoz Texas Park & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 108230 HP 950XL/951 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack
(C2P01FN#140)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025 Notes: HP 951 Ink Cartridges - 2 for Cheryl Chaney
MPN: 108230-1855753
Manufacturer Name: HP INC.
2 PACK 100.14 $200.28
Total $200.28
File details come from the government source that posted it. Updated .