25212351-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212351
- Contract number
- 25212351
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212351) issued by the Texas Parks & Wildlife Department on 7/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the WL District 8 Office located in Pleasanton, TX, and will be billed to the Texas Parks & Wildlife Department's address in Austin, TX. The purchasing contact is Jennifer Boehm, and the site contact is David Veale.
The purchase order covers four HP 414A toner cartridges under Contract 615-C1, including Black (3 units at $80.04 each), Yellow (2 units at $103.58 each), Cyan (2 units at $103.58 each), and Magenta (2 units at $103.58 each) Standard Yield Toner Cartridges manufactured by HP Inc. The total purchase amount is $861.60, with a delivery date of 8/4/2025 and a 3-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212351
Order Date: 7/30/2025
Internal Tracking No.: PO #0000056807
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
WL DISTRICT 8 OFFICE
704 WEST OAKLAWN
Pleasanton TX 78064
NOTE TO CONTRACTOR: SITE CONTACT: DAVID VEALE, CONTACT PHONE: 361-790-3585
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398984 HP 414A Black Standard Yield Toner Cartridge (W2020A), print up to 2400 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24398984-1855753
Manufacturer Name: HP INC.
3 EACH 80.04 $240.12
2 20772 24399007 HP 414A Yellow Standard Yield Toner Cartridge (W2022A), print up to 2100 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24399007-1855753
Manufacturer Name: HP INC.
2 EACH 103.58 $207.16
Purchase Order PO No. 25212351
Order Date: 7/30/2025
Internal Tracking No.: PO #0000056807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24398985 HP 414A Cyan Standard Yield Toner Cartridge (W2021A), print up to 2100 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24398985-1855753
Manufacturer Name: HP INC.
2 EACH 103.58 $207.16
4 20772 24398991 HP 414A Magenta Standard Yield Toner Cartridge (W2023A), print up to 2100 pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24398991-1855753
Manufacturer Name: HP INC.
2 EACH 103.58 $207.16
Total $861.60
File details come from the government source that posted it. Updated .